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



   
      
      
         DEPARTMENT OF ENERGY                                                                                                     
            
         
      
      
   
   
      DEPARTMENT OF ENERGY                                                                                                     
         
      
         National Nuclear Security Administration                                                                                 
            
         Federal Funds
         Federal salaries and expenses
         [(Including rescission of funds)]For expenses necessary for Federal Salaries and Expenses in the National Nuclear Security Administration, [$383,666,000] $412,817,000,  to remain available until September 30, [2017] 2018, including official reception and representation expenses not to exceed $12,000[: Provided, That of the unobligated balances from prior year appropriations available under this heading, $19,900,000 is hereby rescinded:
         Provided further, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Federal Salaries and Expenses
                  364
                  407
                  413
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  43
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  37
                  43
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  370
                  384
                  413
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  370
                  364
                  413
               
               
                  1900
                  Budget authority (total)
                  370
                  364
                  413
               
               
                  1930
                  Total budgetary resources available
                  407
                  407
                  413
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  43
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67
                  68
                  96
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  364
                  407
                  413
               
               
                  3020
                  Outlays (gross)
                  â355
                  â379
                  â437
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  96
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67
                  68
                  96
               
               
                  3200
                  Obligated balance, end of year
                  68
                  96
                  72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  370
                  364
                  413
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  278
                  300
                  341
               
               
                  4011
                  Outlays from discretionary balances
                  77
                  79
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  355
                  379
                  437
               
               
                  4180
                  Budget authority, net (total)
                  370
                  364
                  413
               
               
                  4190
                  Outlays, net (total)
                  355
                  379
                  437
               
               
                  
                     
                  
               
            
         
      
      
         Federal Salaries and Expenses.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  196
                  205
                  215
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  204
                  213
                  223
               
               
                  12.1
                  Civilian personnel benefits
                  60
                  73
                  71
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  15
                  14
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  27
                  33
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  37
                  45
                  44
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  19
                  19
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  364
                  407
                  413
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,541
                  1,690
                  1,740
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Naval reactorsFor Department of Energy expenses necessary for naval reactors activities to carry out the Department of Energy Organization
         Act (42 U.S.C. 7101 et seq.), including the acquisition (by purchase, condemnation, construction, or otherwise) of real property,
         plant, and capital equipment, facilities, and facility expansion, [$1,375,496,000] $1,420,120,000,  to remain available until expended: Provided, That of such amount, [$42,504,000] $47,100,000 shall be available until September 30, [2017] 2018, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Naval reactors development
                  406
                  447
                  437
               
               
                  0020
                  Program Direction
                  43
                  43
                  47
               
               
                  0030
                  S8G prototype refueling
                  126
                  133
                  124
               
               
                  0040
                  Naval reactors operations and infrastructure
                  390
                  445
                  450
               
               
                  0050
                  Construction
                  113
                  121
                  148
               
               
                  0060
                  OHIO replacement reactor systems development
                  156
                  186
                  214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,234
                  1,375
                  1,420
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,239
                  1,375
                  1,420
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,234
                  1,375
                  1,420
               
               
                  1930
                  Total budgetary resources available
                  1,246
                  1,387
                  1,432
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  343
                  465
                  442
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,234
                  1,375
                  1,420
               
               
                  3020
                  Outlays (gross)
                  â1,112
                  â1,398
                  â1,593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  465
                  442
                  269
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  343
                  465
                  442
               
               
                  3200
                  Obligated balance, end of year
                  465
                  442
                  269
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,234
                  1,375
                  1,420
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  788
                  1,169
                  1,207
               
               
                  4011
                  Outlays from discretionary balances
                  324
                  229
                  386
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,112
                  1,398
                  1,593
               
               
                  4180
                  Budget authority, net (total)
                  1,234
                  1,375
                  1,420
               
               
                  4190
                  Outlays, net (total)
                  1,112
                  1,398
                  1,593
               
               
                  
                     
                  
               
            
         
      
      
         Naval Reactors.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  29
                  29
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  30
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,011
                  1,126
                  1,164
               
               
                  31.0
                  Equipment
                  26
                  29
                  30
               
               
                  32.0
                  Land and structures
                  145
                  162
                  167
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,234
                  1,375
                  1,420
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  217
                  246
                  246
               
               
                  
                     
                  
               
            
         
      
         Weapons activitiesFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
         other incidental expenses necessary for atomic energy defense weapons activities in carrying out the purposes of the Department
         of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
         facility or for plant or facility acquisition, construction, or expansion, [$8,846,948,000] $9,285,147,000, to remain available until expended: Provided, That of such amount, [$97,118,000] $106,600,000 shall be available until September 30, [2017] 2018, for program direction: Provided further, That [funding made available under this heading may be made available for project engineering and design for the Albuquerque Complex
         Project] of the unobligated balances from prior year appropriations available under this heading, $42,000,000 is hereby permanently
            cancelled: Provided further, That no amounts may be cancelled from amounts that were previously 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Directed stockpile work
                  2,659
                  3,395
                  3,331
               
               
                  0021
                  Science
                  412
                  423
                  442
               
               
                  0022
                  Engineering
                  136
                  131
                  139
               
               
                  0023
                  Inertial confinement fusion ignition and high yield
                  516
                  511
                  523
               
               
                  0024
                  Advanced simulation and computing
                  607
                  623
                  663
               
               
                  0025
                  Readiness campaign
                  1
                  
                  
               
               
                  0026
                  Readiness in technical base and facilities
                  2,004
                  
                  
               
               
                  0027
                  Secure transportation asset
                  225
                  237
                  283
               
               
                  0028
                  Advanced manufacturing development
                  106
                  130
                  87
               
               
                  0030
                  Infrastructure and Operations
                  
                  2,281
                  2,722
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Defense programs (DP), subtotal
                  6,666
                  7,731
                  8,190
               
               
                  0150
                  Nuclear counterterrorism incident response
                  176
                  
                  
               
               
                  0161
                  Counterterrorism and counterproliferation programs
                  46
                  
                  
               
               
                  0170
                  Site stewardship
                  78
                  
                  
               
               
                  0179
                  Information technology and cybersecurity
                  170
                  162
                  177
               
               
                  0180
                  Defense nuclear security
                  627
                  683
                  670
               
               
                  0183
                  Legacy contractor pensions
                  307
                  284
                  248
               
               
                  0185
                  Domestic Uranium Research, Development and Demonstration
                  97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Non-DP activities, subtotal
                  1,501
                  1,129
                  1,095
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal,  Weapons Activities
                  8,167
                  8,860
                  9,285
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8,167
                  8,860
                  9,285
               
               
                  0810
                  Weapons Activities (Reimbursable)
                  1,488
                  1,500
                  1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,655
                  10,360
                  10,785
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  146
                  213
                  225
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  200
                  213
                  225
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,232
                  8,847
                  9,285
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â51
                  
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  8,181
                  8,847
                  9,243
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,409
                  1,525
                  1,525
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â922
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,487
                  1,525
                  1,525
               
               
                  1900
                  Budget authority (total)
                  9,668
                  10,372
                  10,768
               
               
                  1930
                  Total budgetary resources available
                  9,868
                  10,585
                  10,993
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  213
                  225
                  208
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,598
                  6,237
                  7,335
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  9,655
                  10,360
                  10,785
               
               
                  3020
                  Outlays (gross)
                  â9,962
                  â9,262
                  â11,071
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,237
                  7,335
                  7,049
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,078
                  â2,156
                  â2,156
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  922
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,156
                  â2,156
                  â2,156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,520
                  4,081
                  5,179
               
               
                  3200
                  Obligated balance, end of year
                  4,081
                  5,179
                  4,893
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  9,668
                  10,372
                  10,768
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,782
                  6,742
                  6,999
               
               
                  4011
                  Outlays from discretionary balances
                  5,180
                  2,520
                  4,072
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,962
                  9,262
                  11,071
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2,302
                  â1,475
                  â1,475
               
               
                  4033
                  Non-Federal sources
                  â107
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,409
                  â1,525
                  â1,525
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  922
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,181
                  8,847
                  9,243
               
               
                  4080
                  Outlays, net (discretionary)
                  7,553
                  7,737
                  9,546
               
               
                  4180
                  Budget authority, net (total)
                  8,181
                  8,847
                  9,243
               
               
                  4190
                  Outlays, net (total)
                  7,553
                  7,737
                  9,546
               
               
                  
                     
                  
               
            
         
      
      
         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.â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, Strategic Materials
            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.â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.
         
         Infrastructure and Operations (formerly Readiness in Technical Base and Facilities).â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. Modernizes NNSA infrastructure through recapitalization,
            capability investments, strategic development, and line-item construction projects for the enhancement of capabilities.
         
         Defense Nuclear Security.â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.â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.â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 TO NNSA ACTIVITIES (in millions)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     Future Funds
                     Weapons Activities
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     from DOD Support
                     Total Including
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                      
                     to NNSA Account
                     DOD Support to NNSA
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                  
                  
                     FY 2017
                     â
                     9,285
                  
                  
                     FY 2018
                     1,665
                     9,661
                  
                  
                     FY 2019
                     1,698
                     9,863
                  
                  
                     FY 2020
                     1,735
                     10,118
                  
                  
                     FY 2021
                     1,770
                     10,518
                  
                  
                     
                        
                     
                  
               
            
         
         Of the Future Funds from DOD, OMB will ensure that the following allocations from DOD occur as planned for Naval Reactors:
            FY 2018, $393 million; FY 2019, $402 million; FY 2020, $411 million; and FY 2021, $419 million. The remaining Future Funds
            from DOD are included in "Weapons Activities Total Including DOD Support to NNSA."
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  47
                  48
               
               
                  11.5
                  Other personnel compensation
                  10
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  54
                  58
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  26
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  77
                  84
                  88
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  29
                  31
                  33
               
               
                  25.1
                  Advisory and assistance services
                  184
                  200
                  209
               
               
                  25.2
                  Other services from non-Federal sources
                  462
                  501
                  525
               
               
                  25.3
                  Other goods and services from Federal sources
                  35
                  38
                  40
               
               
                  25.4
                  Operation and maintenance of facilities
                  6,375
                  6,916
                  7,249
               
               
                  25.5
                  Research and development contracts
                  117
                  127
                  133
               
               
                  25.6
                  Medical care
                  4
                  4
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  7
                  8
                  8
               
               
                  31.0
                  Equipment
                  235
                  255
                  267
               
               
                  32.0
                  Land and structures
                  502
                  545
                  571
               
               
                  41.0
                  Grants, subsidies, and contributions
                  57
                  62
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,167
                  8,860
                  9,285
               
               
                  99.0
                  Reimbursable obligations
                  1,488
                  1,500
                  1,500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  9,655
                  10,360
                  10,785
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  536
                  579
                  586
               
               
                  
                     
                  
               
            
         
      
         Defense nuclear nonproliferationFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
         other incidental expenses necessary for defense nuclear nonproliferation activities, in carrying out the purposes of the Department
         of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
         facility or for plant or facility acquisition, construction, or expansion, [$1,940,302,000] $1,821,916,000, to remain available until expended: Provided, That of the unobligated balances from prior year appropriations available under this heading, $14,000,000 is hereby
            permanently cancelled: Provided further, That no amounts may be cancelled from amounts that were previously 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Defense nuclear nonproliferation research and development
                  387
                  419
                  394
               
               
                  0030
                  Nonproliferation and international security
                  141
                  
                  
               
               
                  0040
                  International materials protection and cooperation
                  284
                  
                  
               
               
                  0050
                  Fissile materials disposition
                  445
                  
                  
               
               
                  0071
                  Global material security
                  
                  427
                  337
               
               
                  0072
                  Material management and minimization
                  
                  317
                  341
               
               
                  0073
                  Nonproliferation and arms control
                  
                  130
                  125
               
               
                  0074
                  Nonproliferation construction
                  
                  340
                  270
               
               
                  0075
                  Nuclear counterterrorism incident response
                  
                  234
                  272
               
               
                  0080
                  Global threat reduction initiative
                  325
                  
                  
               
               
                  0085
                  Legacy contractor pensions
                  103
                  95
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, obligations by program activity
                  1,685
                  1,962
                  1,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,685
                  1,962
                  1,822
               
               
                  0801
                  INMP&C international contributions
                  2
                  
                  
               
               
                  0802
                  GTRI international contribution
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,691
                  1,962
                  1,822
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  69
                  47
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  148
                  69
                  47
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,641
                  1,940
                  1,822
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â26
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,608
                  1,940
                  1,808
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,612
                  1,940
                  1,808
               
               
                  1930
                  Total budgetary resources available
                  1,760
                  2,009
                  1,855
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  69
                  47
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,913
                  1,642
                  1,647
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,691
                  1,962
                  1,822
               
               
                  3020
                  Outlays (gross)
                  â1,854
                  â1,957
                  â1,906
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,642
                  1,647
                  1,563
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,913
                  1,642
                  1,647
               
               
                  3200
                  Obligated balance, end of year
                  1,642
                  1,647
                  1,563
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,612
                  1,940
                  1,808
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  617
                  660
                  615
               
               
                  4011
                  Outlays from discretionary balances
                  1,237
                  1,297
                  1,291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,854
                  1,957
                  1,906
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,608
                  1,940
                  1,808
               
               
                  4190
                  Outlays, net (total)
                  1,850
                  1,957
                  1,906
               
               
                  
                     
                  
               
            
         
      
      
         Nuclear threat reduction is one of the three pillars of the NNSA mission, as identified in the 2015 DOE/NNSA Enterprise Strategic
            Vision. To achieve this mission, the NNSA strategy is to address the entire nuclear threat spectrum by preventing the acquisition
            of nuclear weapons or weapons-usable materials, countering efforts to acquire such weapons or materials, and responding to
            nuclear or radiological incidents.
         
         This appropriation funds the Defense Nuclear Nonproliferation (DNN) program, which primarily supports efforts to prevent nuclear
            threats, as well as the Nuclear Counterterrorism and Incident Response (NCTIR) program, which primarily supports efforts to
            counter and respond to nuclear threats. These two programs 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 and secure inventories of surplus materials and infrastructure
            usable for nuclear weapons; ensure a technically trained response to nuclear and radiological incidents worldwide; support
            the Department's enterprise-wide approach to emergency management; and reduce the danger that hostile nations or terrorist
            groups may acquire nuclear devices or weapons-usable material, nuclear and dual-use commodities and technology, or nuclear-related
            expertise that could be used to develop nuclear weapon capabilities by states or non-state actors.
         
         These activities are carried out within the context of a dynamic global security environment, which is described in NNSA's
            annual report entitled Prevent, Counter, and RespondâA Strategic Plan to Reduce Global Nuclear Threats. This environment is
            characterized by the persistent vulnerability of nuclear and radiological materials (particularly in regions of conflict);
            the pressure on arms control and nonproliferation regimes from enduring interest in nuclear weapons capabilities by state-
            and non-state actors; the global expansion of nuclear power and possible spread of fuel cycle technology; the increasing opportunities
            for illicit nuclear material trafficking due to expanding global trade volumes and increasingly sophisticated procurement
            networks; and the rapid advance of technology (including cyber) that may shorten nuclear weapon development pathways and directly
            affect nuclear safeguards and security missions.
         
         The major elements of the appropriation account include the following:
         Global Material Security (GMS).â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 (M3).â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).â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 strengthens the nonproliferation and arms control regimes by developing
            and implementing 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 programs and strategies to address nonproliferation and arms control challenges and opportunities.
         
         Defense Nuclear Nonproliferation Research and Development (DNN R&D).â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.âConsolidates construction costs for DNN programs previously contained within each program budget. Construction covers Total
            Project Costs (TPC), which include Other Project Costs (OPC) and Total Estimated Costs (TEC). Currently, the MOX Fuel Fabrication
            Facility (MFFF) is the only project in this program. However, beginning in FY 2017 the MOX project will be terminated. The
            Department will complete pre-conceptual design for the dilute and dispose (D&D) option to establish Critical Decision-0 (CD-0),
            Approve Mission Need, and begin conceptual design in late FY 2017.
         
         Nuclear Counterterrorism and Incident Response (NCTIR).â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 Continuity of Operations (COOP)
            activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  82
                  95
                  89
               
               
                  25.2
                  Other services from non-Federal sources
                  145
                  169
                  157
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  7
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,046
                  1,219
                  1,131
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  48
                  56
                  52
               
               
                  32.0
                  Land and structures
                  348
                  405
                  376
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,685
                  1,962
                  1,822
               
               
                  99.0
                  Reimbursable obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,691
                  1,962
                  1,822
               
               
                  
                     
                  
               
            
         
      
         Cerro Grande Fire Activities                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0312â0â1â053
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Cerro Grande Fire Activities.âEmergency funding was provided in 2000 and 2001 for restoration activities at the Los Alamos National Laboratory in New
            Mexico after the Cerro Grande Fire in May 2000.
         
      
         Environmental and Other Defense Activities                                                                               
            
         Federal Funds
         Defense environmental cleanupFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
         other expenses necessary for atomic energy defense environmental cleanup activities in carrying out the purposes of the Department
         of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
         facility or for plant or facility acquisition, construction, or expansion, and the purchase of not to exceed one fire apparatus
         pumper truck,  [and one armored vehicle] one aerial lift truck, one refuse truck, and one semi-truck for replacement only, [$5,289,742,000] $5,382,050,000, to remain available until expended, of which $155,100,000 shall be transferred to the "Uranium Enrichment Decontamination and Decommissioning Fund": Provided, That of such amount, [$281,951,000] $290,050,000 shall be available until September 30, [2017] 2018, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Closure Sites
                  5
                  5
                  9
               
               
                  0002
                  Hanford Site
                  938
                  923
                  636
               
               
                  0003
                  River Protection - Tank Farm
                  523
                  649
                  646
               
               
                  0004
                  River Protection - Waste Treatment Plant
                  667
                  690
                  693
               
               
                  0005
                  River Protection - LAWPS
                  23
                  75
                  73
               
               
                  0006
                  Idaho
                  380
                  396
                  338
               
               
                  0007
                  NNSA Sites
                  250
                  251
                  72
               
               
                  0008
                  Oak Ridge
                  221
                  239
                  164
               
               
                  0009
                  Savannah River
                  1,135
                  1,208
                  1,099
               
               
                  0010
                  Waste Isolation Pilot Plant
                  302
                  300
                  244
               
               
                  0011
                  Program Support
                  14
                  15
                  15
               
               
                  0012
                  Safeguards & Security
                  240
                  237
                  256
               
               
                  0013
                  Technology Development & Demonstration
                  16
                  20
                  30
               
               
                  0014
                  Program Direction
                  291
                  282
                  290
               
               
                  0015
                  UED&D Fund Contribution
                  463
                  
                  155
               
               
                  0016
                  Infrastructure
                  
                  
                  473
               
               
                  0017
                  Los Alamos
                  
                  
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,468
                  5,290
                  5,382
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  60
                  47
                  59
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  62
                  59
                  71
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,474
                  5,290
                  5,382
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,453
                  5,290
                  5,382
               
               
                  1930
                  Total budgetary resources available
                  5,515
                  5,349
                  5,453
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  47
                  59
                  71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,022
                  1,984
                  1,800
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,468
                  5,290
                  5,382
               
               
                  3020
                  Outlays (gross)
                  â5,499
                  â5,462
                  â5,408
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â12
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,984
                  1,800
                  1,762
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,022
                  1,984
                  1,800
               
               
                  3200
                  Obligated balance, end of year
                  1,984
                  1,800
                  1,762
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,453
                  5,290
                  5,382
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,730
                  3,703
                  3,814
               
               
                  4011
                  Outlays from discretionary balances
                  1,769
                  1,759
                  1,594
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,499
                  5,462
                  5,408
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,453
                  5,290
                  5,382
               
               
                  4080
                  Outlays, net (discretionary)
                  5,498
                  5,462
                  5,408
               
               
                  4180
                  Budget authority, net (total)
                  5,453
                  5,290
                  5,382
               
               
                  4190
                  Outlays, net (total)
                  5,498
                  5,462
                  5,408
               
               
                  
                     
                  
               
            
         
      
      
         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 and activity.
         
         Closure Sites.âFunds post-closure administration costs after the physical completion of cleanup, including costs for contract closeout
            and litigation support.
         
         Hanford Site.â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.âFunds retrieval, treatment, and disposition of nuclear and hazardous wastes and spent nuclear fuel, and legacy site cleanup
            activities..
         
         NNSA Sites.âFunds the safe and efficient cleanup of the environmental legacy past operations at National Nuclear Security Administration
            (NNSA) sites including 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.
         
         Los Alamos.âFunds the safe and compliant cleanup of legacy contamination resulting from the Los Alamos National Laboratory's national
            security mission. Key activities include safe storage and processing of legacy transuranic wastes and remediation of contaminated
            groundwater. Los Alamos legacy cleanup is managed by the newly formed EM Los Alamos field office.
         
         Oak Ridge.â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.â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.â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 disposal of transuranic waste from waste generator and storage sites across
            the DOE complex. The Waste Isolation Pilot Plant is crucial to the Department of Energy (DOE) completing its cleanup and closure
            mission.
         
         Program Direction.âFunds the Federal workforce responsible for the overall direction and administrative support of the EM program, including
            both Headquarters and field personnel.
         
         Program Support.â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.â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.â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.
         
         Infrastructure.âFunds the maintenance, repair, and recapitalization of general-purpose infrastructure to support the cleanup mission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  158
                  153
                  156
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  163
                  158
                  161
               
               
                  12.1
                  Civilian personnel benefits
                  51
                  49
                  50
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  11
                  11
                  11
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  15
                  15
               
               
                  25.1
                  Advisory and assistance services
                  1,075
                  1,040
                  1,058
               
               
                  25.2
                  Other services from non-Federal sources
                  261
                  252
                  257
               
               
                  25.3
                  Other goods and services from Federal sources
                  49
                  47
                  48
               
               
                  25.4
                  Operation and maintenance of facilities
                  2,755
                  2,665
                  2,711
               
               
                  25.5
                  Research and development contracts
                  2
                  2
                  2
               
               
                  25.6
                  Medical care
                  15
                  15
                  15
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  54
                  52
                  53
               
               
                  32.0
                  Land and structures
                  939
                  908
                  924
               
               
                  41.0
                  Grants, subsidies, and contributions
                  66
                  64
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,468
                  5,290
                  5,382
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,389
                  1,490
                  1,460
               
               
                  
                     
                  
               
            
         
      
         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, [$776,425,000] $791,552,000, to remain available until expended: Provided, That of such amount, [$249,137,000] $258,061,000 shall be available until September 30, [2017] 2018, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Environment, Health, Safety, and Security Mission Support
                  182
                  183
                  197
               
               
                  0009
                  Independent Enterprise Assessments
                  71
                  76
                  76
               
               
                  0015
                  Specialized security activities
                  202
                  236
                  238
               
               
                  0020
                  Legacy management
                  172
                  171
                  154
               
               
                  0030
                  Defense related administrative support
                  120
                  130
                  120
               
               
                  0060
                  Hearings and Appeals
                  4
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program activities
                  751
                  801
                  791
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  751
                  801
                  791
               
               
                  0810
                  Other Defense Activities (Reimbursable)
                  1,466
                  1,528
                  1,528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  1,466
                  1,528
                  1,528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,217
                  2,329
                  2,319
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  25
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  25
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  754
                  776
                  792
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  753
                  776
                  792
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  531
                  1,528
                  1,559
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  937
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,468
                  1,528
                  1,559
               
               
                  1900
                  Budget authority (total)
                  2,221
                  2,304
                  2,351
               
               
                  1930
                  Total budgetary resources available
                  2,242
                  2,329
                  2,351
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  32
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  460
                  1,311
                  1,254
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,217
                  2,329
                  2,319
               
               
                  3020
                  Outlays (gross)
                  â1,363
                  â2,386
                  â2,559
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,311
                  1,254
                  1,014
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â92
                  â1,029
                  â1,029
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â937
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,029
                  â1,029
                  â1,029
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  368
                  282
                  225
               
               
                  3200
                  Obligated balance, end of year
                  282
                  225
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,221
                  2,304
                  2,351
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,002
                  1,499
                  1,529
               
               
                  4011
                  Outlays from discretionary balances
                  361
                  887
                  1,030
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,363
                  2,386
                  2,559
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â466
                  â1,500
                  â1,530
               
               
                  4033
                  Non-Federal sources
                  â65
                  â28
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â531
                  â1,528
                  â1,559
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â937
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  753
                  776
                  792
               
               
                  4080
                  Outlays, net (discretionary)
                  832
                  858
                  1,000
               
               
                  4180
                  Budget authority, net (total)
                  753
                  776
                  792
               
               
                  4190
                  Outlays, net (total)
                  832
                  858
                  1,000
               
               
                  
                     
                  
               
            
         
      
      
         Environment, Health, Safety and Security Mission Support.â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 performance; enforcement of worker safety and health, nuclear safety; and classified information security
            regulations; and implementation of safety and security professional development and training programs.
         
         Specialized Security Activities.âThe program supports national security related analyses requiring highly specialized skills and capabilities.
         
         Legacy Management.â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.
         
         Hearings and Appeals.â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.âObligations are included for defense-related administrative support.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  101
                  103
                  100
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  105
                  107
                  104
               
               
                  12.1
                  Civilian personnel benefits
                  32
                  33
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  238
                  245
                  245
               
               
                  25.2
                  Other services from non-Federal sources
                  109
                  133
                  138
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  43
                  43
               
               
                  25.4
                  Operation and maintenance of facilities
                  153
                  169
                  158
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  12
                  12
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  49
                  49
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  751
                  801
                  791
               
               
                  99.0
                  Reimbursable obligations
                  1,466
                  1,528
                  1,528
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,217
                  2,329
                  2,319
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  809
                  963
                  976
               
               
                  
                     
                  
               
            
         
      
         Defense Nuclear Waste Disposal                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0244â0â1â053
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  14
                  11
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â6
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  5
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  14
                  11
                  5
               
               
                  3200
                  Obligated balance, end of year
                  11
                  5
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  6
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  6
                  4
               
               
                  
                     
                  
               
            
         
      
      
         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
         one ambulance and one bus, [$5,350,200,000] $5,572,069,000, to remain available until expended: Provided, That of such amount, [$185,000,000] $204,481,000 shall be available until September 30, [2017] 2018, for program direction[: Provided further, That of such amount, not more than $115,000,000 shall be made available for the in-kind contributions and related support
         activities of ITER: Provided further, That not later than May 2, 2016, the Secretary of Energy shall submit to the Committees on Appropriations of both Houses
         of Congress a report recommending either that the United States remain a partner in the ITER project after October 2017 or
         terminate participation, which shall include, as applicable, an estimate of either the full cost, by fiscal year, of all future
         Federal funding requirements for construction, operation, and maintenance of ITER or the cost of termination]. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic Energy Sciences
                  1,685
                  1,849
                  1,937
               
               
                  0002
                  Advanced Scientific Computing Research
                  525
                  621
                  663
               
               
                  0003
                  Biological and Environmental Research
                  575
                  609
                  662
               
               
                  0004
                  High Energy Physics
                  746
                  795
                  818
               
               
                  0005
                  Nuclear Physics
                  581
                  617
                  636
               
               
                  0006
                  Fusion Energy Sciences
                  458
                  438
                  398
               
               
                  0007
                  Science Laboratories Infrastructure
                  54
                  114
                  130
               
               
                  0008
                  Science Program Direction
                  184
                  185
                  204
               
               
                  0009
                  Workforce Development for Teachers and Scientists
                  20
                  20
                  21
               
               
                  0010
                  Safeguards and Security
                  95
                  103
                  103
               
               
                  0011
                  Small Business Innovation Research
                  182
                  
                  
               
               
                  0012
                  Small Business Technology Transfer
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,130
                  5,351
                  5,572
               
               
                  0801
                  Science (Reimbursable)
                  520
                  520
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,650
                  5,871
                  6,092
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  39
                  35
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  39
                  35
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,071
                  5,350
                  5,572
               
               
                  1121
                  Appropriations transferred from other acct [089â0213]
                  12
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0321]
                  28
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0309]
                  7
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0318]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0319]
                  14
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,132
                  5,347
                  5,572
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  536
                  520
                  520
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  518
                  520
                  520
               
               
                  1900
                  Budget authority (total)
                  5,650
                  5,867
                  6,092
               
               
                  1930
                  Total budgetary resources available
                  5,689
                  5,906
                  6,127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  35
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,219
                  4,386
                  4,372
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,650
                  5,871
                  6,092
               
               
                  3020
                  Outlays (gross)
                  â5,469
                  â5,885
                  â6,445
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,386
                  4,372
                  4,019
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â429
                  â411
                  â411
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â411
                  â411
                  â411
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,790
                  3,975
                  3,961
               
               
                  3200
                  Obligated balance, end of year
                  3,975
                  3,961
                  3,608
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,650
                  5,867
                  6,092
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,059
                  3,621
                  3,752
               
               
                  4011
                  Outlays from discretionary balances
                  3,410
                  2,264
                  2,693
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,469
                  5,885
                  6,445
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â336
                  â250
                  â250
               
               
                  4033
                  Non-Federal sources
                  â200
                  â270
                  â270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â536
                  â520
                  â520
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,132
                  5,347
                  5,572
               
               
                  4080
                  Outlays, net (discretionary)
                  4,933
                  5,365
                  5,925
               
               
                  4180
                  Budget authority, net (total)
                  5,132
                  5,347
                  5,572
               
               
                  4190
                  Outlays, net (total)
                  4,933
                  5,365
                  5,925
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  5,132
                  5,347
                  5,572
               
               
                  
                  Outlays
                  4,933
                  5,365
                  5,925
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  100
               
               
                  
                  Outlays
                  
                  
                  45
               
               
                  Total:
               
               
                  
                  Budget Authority
                  5,132
                  5,347
                  5,672
               
               
                  
                  Outlays
                  4,933
                  5,365
                  5,970
               
               
                  
                     
                  
               
            
         
      
      
         Advanced Scientific Computing Research.â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 U.S. 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.
         
         The National Strategic Computing Initiative (NSCI) established by executive order in July 2015 to ensure a coordinated Federal
            strategy in HPC research, development, and deployment will be implemented by DOE, the Department of Defense, and the National
            Science Foundation. Specifically, the DOE Office of Science and the DOE National Nuclear Security Administration (NNSA) are
            responsible for the execution of a joint program focused on advanced simulation through a capable exascale computing program,
            with an emphasis on sustained performance on science and national security mission applications and increased convergence
            between exascale and large-data analytic computing. The Department of Energy will meet its NSCI assignment through the Exascale
            Computing Initiative (ECI), which began in FY 2016. The ECI, a partnership between Office of Science and NNSA, will accelerate
            research and development (R&D) to overcome key exascale challenges in parallelism, energy efficiency, and reliability, leading
            to deployment of exascale systems in the mid-2020s. Acceleration or advancement is defined as a hundred-fold increase in sustained
            performance over today's computing capabilities, enabling applications to address next-generation science, engineering, and
            data problems.
         
         Basic Energy Sciences.â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 âwhether they tap sunlight,
            store electricity, or make fuel by splitting water or reducing carbon dioxide â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
            for achieving a secure and sustainable energy future. 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.
         
         In FY 2017, BES will support optimal operations at all of its scientific user facilities, which will enable additional studies
            in clean energy research, and will develop next generation tools and technologies at DOE x-ray light sources and Nanoscale
            Science Research Centers to enable advances in brain imaging and sensing. In addition, BES is a partner in three Department-wide,
            crosscutting activities: Subsurface Technology and Engineering RD&D (SubTER), the ECI, and Advanced Materials for Energy Innovation.
         
         Biological and Environmental Research.â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 biological, biogeochemical, and physical principles needed to predict a continuum of processes
            occurring at the molecular and genomics-controlled smallest scales to environmental and Earth system change at the largest
            scales. Starting with the genetic potential encoded by organisms' genomes, BER research seeks to define the principles that
            guide the translation of the genetic code into functional proteins and the metabolic and regulatory networks underlying the
            systems biology of plants and microbes as they respond to and modify their environments. This predictive understanding can
            enable more confident redesign of microbes and plants for sustainable biofuels production, improved carbon storage, and controlled
            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.
         
         Investments in Biological Systems Science will provide a fundamental understanding in sustainable bioenergy production and
            a predictive understanding of carbon, nutrient, and contaminant transformation in support of DOE's environmental missions.
            These investments are aligned with national priorities in Clean Energy and Innovation in life sciences. Genomic Sciences research
            activities continue with core research at the DOE Bioenergy Research Centers (BRCs) and within the broader subprogram to provide
            a scientific basis for sustainable and cost effective bioenergy production. Climate and Environmental Research activities
            will focus on scientific analysis of the sensitivity and uncertainty of climate predictions to physical and biogeochemical
            processes, with emphasis on Arctic and Tropical environments as part of the Next Generation Ecosystem Experiments (NGEEs).
            These investments reflect national priorities in Global Climate Change, Information Technology and High Performance Computing,
            Ocean and Arctic Issues, and R&D for informed policy-making and management. As part of the ECI, BER will be responsible for
            determining the scope and management of Climate Modeling programs, which demand access to extreme scale computational capabilities.
         
         Fusion Energy Sciences.â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 the major international fusion programs is the study of the burning plasma state, in which the fusion
            process itself provides the dominant heat source for sustaining the plasma temperature. Production of strongly self-heated
            fusion plasma will allow the discovery and study of a number of new scientific phenomena relevant to fusion energy. These
            include the effects of highly energetic fusion -produced alpha particles on plasma stability and confinement; the strongly
            non-linear coupling that will occur among fusion alpha particles, 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. To support the program mission and its major focus,
            the U.S. fusion program has four elements: Burning Plasma Science: Foundations; Long Pulse; High Power; and Discovery Plasma
            Science. To achieve these research goals, FES invests in experimental facilities of various scales, international partnerships
            leveraging U.S. expertise, large-scale numerical simulations based on experimentally validated theoretical models, development
            of advanced fusion-relevant materials, and invention of new measurement techniques. The knowledge base being established through
            FES research supports U.S. goals for future scientific exploration on ITER.
         
         High Energy Physics.â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 among 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. A world-wide program of particle physics research is underway to discover
            what lies beyond the Standard Model. Five intertwined science drivers of particle physics provide compelling lines of inquiry
            that show great promise for discovery: use the Higgs Boson as a new tool for discovery; pursue the physics associated with
            neutrino mass; identify the new physics of dark matter; understand cosmic acceleration, dark energy, and inflation; and explore
            new particles, interactions and physical principles. 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.
         
         The FY 2017 Budget Request continues implementation of the recommendations contained in the report by the Particle Physics
            Project Prioritization Panel (P5), which was convened by the High Energy Physics Advisory Panel (HEPAP) in September 2013
            in response to a charge from the DOE and the National Science Foundation to develop a ten-year strategic plan for U.S. high
            energy physics in the context of a 20-year global vision. The Request supports full operation of existing major HEP facilities
            and experiments; the planned construction funding profile for the Long Baseline Neutrino Facility/Deep Underground Neutrino
            Experiment (LBNF/DUNE), and the Muon to Electron Conversion Experiment (Mu2e); and fabrication for recent major items of equipment
            (MIEs) for the Large Underground Xenon (LUX)-ZonEd Proportional scintillation in LIquid Noble gases (ZEPLIN) experiment (LZ),
            and the Super Cryogenic Dark Matter Search at Sudbury Neutrino Observatory Laboratory (SuperCDMS-SNOLab) experiment. The Request
            includes capital equipment funding to continue support of the planned funding profiles for the camera for the Large Synoptic
            Survey Telescope (LSSTcam) project, the Dark Energy Spectroscopic Instrument (DESI) project, the Muon g-2 Experiment, and
            the U.S. contributions to the LHC ATLAS (A Toroidal LHC Apparatus) Detector, and CMS (Compact Muon Solenoid) Detector upgrades.
            The Muon g-2 Experiment and LHC detector upgrades complete their funding profiles in FY 2017. 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.
         
         Nuclear Physics.â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 âquarks and gluonsâ 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 tightly interrelated
            scientific thrusts: Quantum Chromodynamics; Nuclei and Nuclear Astrophysics; and Fundamental Symmetries.
         
         The FY 2017 Request provides enhanced support for university and laboratory research. The Request also supports the initiation
            of the Gamma-Ray Energy Tracking Array (GRETA), a premiere gamma-ray tracking device that will exploit world-leading capabilities
            of the Facility for Rare Isotope Beams (FRIB). Funding increases for operations at Continuous Electron Beam Accelerator Facility
            (CEBAF) to support initiation of the full scientific program with the recently upgraded 12 GeV machine and new scientific
            equipment in the experimental halls. Operations of the Relativistic Heavy Ion Collider (RHIC) facility are also increased.
            Operations of the ATLAS facility continue to exploit the capabilities of the Californium Rare Ion Breeder Upgrade (CARIBU)
            as well as newly completed instrumentation. Support for the Isotope Development and Production for Research and Applications
            (DOE Isotope Program) maintains mission readiness for the production of stable and radioactive isotopes that are in short
            supply for research and a wide array of applications. Research investments in this subprogram are increased to develop new
            cutting-edge approaches for important isotopes that are not currently available to the public in sufficient quantities by
            establishing a full-scale production capability for actinium-225, to enable clinical trials for cancer therapy. Following
            several years of research supported by the Isotope Program, funding is requested for a Stable Isotope Production Facility
            (SIPF) to enable the production of a broad range of enriched stable isotopes, a capability that has not been available in
            the U.S. for almost 20 years. Finally, construction continues according to the baselined profile for the FRIB project, which
            will provide intense beams of rare isotopes for a wide variety of studies in nuclear structure, nuclear astrophysics, and
            fundamental symmetries.
         
         Science Laboratories Infrastructure.â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 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.â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.âThe Workforce Development for Teachers and Scientists (WDTS) program mission is to help ensure that DOE has a sustained
            pipeline of science, technology, engineering, and mathematics (STEM) workers. This is accomplished through support of undergraduate
            internships, graduate thesis research, and visiting faculty programs at the DOE laboratories; the Albert Einstein Distinguished
            Educator Fellowship for K-12 STEM teachers, administered by WDTS for DOE and for a number of other federal agencies; and annual,
            nationwide, middle- and high-school science competitions culminating in the National Science Bowl in Washington, D.C. These
            investments help develop the next generation of scientists and engineers to support the DOE mission, administer programs,
            and conduct research.
         
         Program Direction.â Science Program Direction supports a highly skilled Federal workforce to develop and oversee SC investments in 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 23,000 researchers located at 300 universities and
            other institutions and 17 national laboratories, as well as supervision of major construction projects, is a Federal responsibility.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  106
                  111
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  106
                  111
                  116
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  32
                  33
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  19
                  20
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  60
                  63
                  66
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  18
                  19
               
               
                  25.4
                  Operation and maintenance of facilities
                  3,148
                  3,285
                  3,420
               
               
                  25.5
                  Research and development contracts
                  192
                  200
                  208
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  160
                  167
                  174
               
               
                  32.0
                  Land and structures
                  518
                  540
                  562
               
               
                  41.0
                  Grants, subsidies, and contributions
                  866
                  903
                  940
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,130
                  5,352
                  5,572
               
               
                  99.0
                  Reimbursable obligations
                  520
                  520
                  520
               
               
                  99.5
                  Adjustment for rounding
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,650
                  5,871
                  6,092
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  902
                  945
                  955
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Science                                                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â4â1â251
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  100
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  100
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  55
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  45
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  100
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  45
               
               
                  
                     
                  
               
            
         
      
         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), [$291,000,000] $350,000,000,  to remain available until expended: Provided, That of such amount, [$29,250,000] $32,000,000 shall be available until September 30, [2017] 2018, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARPA-E Projects
                  222
                  262
                  318
               
               
                  0002
                  Program Direction
                  31
                  29
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  253
                  291
                  350
               
               
                  0801
                  Advanced Research Projects Agency - Energy (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  256
                  294
                  353
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  210
                  244
                  242
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  217
                  244
                  242
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  280
                  291
                  350
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  1
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  1
                  
               
               
                  1900
                  Budget authority (total)
                  283
                  292
                  350
               
               
                  1930
                  Total budgetary resources available
                  500
                  536
                  592
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  244
                  242
                  239
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  433
                  437
                  348
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  256
                  294
                  353
               
               
                  3020
                  Outlays (gross)
                  â244
                  â383
                  â296
               
               
                  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
                  437
                  348
                  405
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  430
                  433
                  344
               
               
                  3200
                  Obligated balance, end of year
                  433
                  344
                  401
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  283
                  292
                  350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  14
                  16
                  18
               
               
                  4011
                  Outlays from discretionary balances
                  230
                  367
                  278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  244
                  383
                  296
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  280
                  291
                  350
               
               
                  4080
                  Outlays, net (discretionary)
                  242
                  382
                  296
               
               
                  4180
                  Budget authority, net (total)
                  280
                  291
                  350
               
               
                  4190
                  Outlays, net (total)
                  242
                  382
                  296
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  280
                  291
                  350
               
               
                  
                  Outlays
                  242
                  382
                  296
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  150
               
               
                  
                  Outlays
                  
                  
                  8
               
               
                  Total:
               
               
                  
                  Budget Authority
                  280
                  291
                  500
               
               
                  
                  Outlays
                  242
                  382
                  304
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  17
                  20
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  6
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  16
                  18
                  22
               
               
                  25.5
                  Research and development contracts
                  206
                  237
                  287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  253
                  291
                  350
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  256
                  294
                  353
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  42
                  56
                  56
               
               
                  
                     
                  
               
            
         
      
         Advanced Research Projects AgencyâEnergy                                                                                 
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â4â1â270
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARPA-E Projects
                  
                  
                  135
               
               
                  0002
                  Program Direction
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  150
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  150
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  142
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  142
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  150
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â4â1â270
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  9
               
               
                  25.5
                  Research and development contracts
                  
                  
                  125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  150
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â4â1â270
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
         Energy Transformation Acceleration Fund, Recovery Act                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0336â0â1â270
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Energy Supply and Conservation                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0224â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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:
               
               
                  
                  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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Nuclear energyFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
         other expenses necessary for nuclear energy activities in carrying out the purposes of the Department of Energy Organization
         Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant
         or facility acquisition, construction, or expansion,  [$986,161,000] and the purchase of no more than three emergency service vehicles for replacement only, $993,896,000, to remain available until expended, of which $61,040,000 shall be derived from the Nuclear Waste Fund: Provided, That of such amount, [$80,000,000]$88,700,000 shall be available until September 30, [2017] 2018, for program direction [including official reception and representation expenses not to exceed $10,000]. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0032
                  Reactor Concepts RD&D
                  125
                  142
                  109
               
               
                  0041
                  Fuel Cycle R&D
                  197
                  204
                  250
               
               
                  0042
                  Integrated University Program
                  5
                  5
                  
               
               
                  0043
                  Nuclear Energy Enabling Technologies R&D
                  98
                  111
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Research and Development programs, subtotal
                  425
                  462
                  448
               
               
                  0301
                  Radiological Facilities Management
                  20
                  25
                  7
               
               
                  0401
                  Idaho Facilities Management
                  206
                  222
                  227
               
               
                  0450
                  Idaho National Laboratory safeguards and security
                  104
                  126
                  129
               
               
                  0451
                  International Nuclear Safety
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Infrastructure programs, subtotal
                  313
                  348
                  356
               
               
                  0501
                  Small Modular Reactor Licensing Technical Support Program
                  64
                  63
                  89
               
               
                  0502
                  Supercritical Transformational Electric Power Generation
                  
                  5
                  
               
               
                  0551
                  Program Direction
                  83
                  80
                  89
               
               
                  0552
                  International Nuclear Energy Cooperation
                  3
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Other direct program activities, subtotal
                  150
                  151
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  908
                  986
                  994
               
               
                  0801
                  Nuclear Energy (Reimbursable)
                  128
                  109
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,036
                  1,095
                  1,103
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  108
                  32
                  43
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  116
                  32
                  43
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  914
                  986
                  994
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â14
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â80
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  822
                  986
                  994
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  108
                  120
                  120
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  130
                  120
                  120
               
               
                  1900
                  Budget authority (total)
                  952
                  1,106
                  1,114
               
               
                  1930
                  Total budgetary resources available
                  1,068
                  1,138
                  1,157
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  32
                  43
                  54
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  657
                  706
                  742
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,036
                  1,095
                  1,103
               
               
                  3020
                  Outlays (gross)
                  â979
                  â1,059
                  â1,190
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  706
                  742
                  655
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â47
                  â69
                  â69
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â69
                  â69
                  â69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  610
                  637
                  673
               
               
                  3200
                  Obligated balance, end of year
                  637
                  673
                  586
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  952
                  1,106
                  1,114
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  466
                  613
                  649
               
               
                  4011
                  Outlays from discretionary balances
                  513
                  446
                  541
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  979
                  1,059
                  1,190
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â88
                  â120
                  â120
               
               
                  4033
                  Non-Federal sources
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â108
                  â120
                  â120
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  822
                  986
                  994
               
               
                  4080
                  Outlays, net (discretionary)
                  871
                  939
                  1,070
               
               
                  4180
                  Budget authority, net (total)
                  822
                  986
                  994
               
               
                  4190
                  Outlays, net (total)
                  871
                  939
                  1,070
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Nuclear Energy funds a range of research and development activities as well as supports the Nation's nuclear
            facilities. The FY 2017 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.
         
          Small Modular Reactor Licensing Technical Support (SMR LTS).â This program supports first-of-a-kind costs associated with design certification and licensing activities for small modular
            reactor technologies, and site licensing activities for SMRs through cost-shared arrangements with industry partners. FY 2017
            will be the final year of the SMR LTS program.
         
         Reactor Concepts Research, Development and Demonstration.â This program develops new and advanced reactor designs and technologies and conducts research and development (R&D) on
            advanced technologies that improve the reliability, sustain the safety, and extend the life of the current light water reactor
            (LWR) fleet.
         
         Fuel Cycle Research and Development.â This program conducts generic R&D and generic non-R&D activities related to used nuclear fuel (UNF) and nuclear waste management
            and disposal issues; and conducts R&D on advanced fuel cycle technologies that have the potential to improve resource utilization
            and energy generation, reduce waste generation, enhance safety, and limit proliferation risk.
         
         Nuclear Energy Enabling Technologies.â This program conducts R&D and strategic infrastructure investments to develop innovative and crosscutting nuclear energy
            technologies, including a strong investment in modeling and simulation tools and providing access to unique nuclear energy
            research capabilities through the Nuclear Science User Facilities (NSUF).
         
         Radiological Facilities Management.â This program supports the continued operation of U.S. university research reactors by providing university research reactor
            fuel services, as well as maintenance of, and safety upgrades to, fuel fabrication equipment and facilities.
         
         Idaho Facilities Management.â This program manages the planning, acquisition, operation, maintenance, and disposition of the Office of Nuclear Energy
            (NE)-owned facilities and capabilities at the Idaho National Laboratory (INL), maintains Department of Energy mission-supporting
            facilities and capabilities at the INL in a safe, compliant status to support the Department's nuclear energy research, testing
            of naval reactor fuels and reactor core components, and a diverse range of national security technology programs that support
            the National Nuclear Security Administration (NNSA) and other federal agencies such as the Department of Homeland Security
            in the areas of critical infrastructure protection, nuclear nonproliferation, and incident response.
         
          Idaho Sitewide Safeguards and Security.â This program supports the INL complex nuclear facility infrastructure and enables R&D in support of multiple program missions.
         
          International Nuclear Energy Cooperation.â This program supports the Department's international activities related to civil nuclear energy, including analysis, development,
            coordination and implementation of international civil nuclear energy policy and integration of the Office of Nuclear Energy's
            (NE) international nuclear technical activities.
         
          Program Direction.â This program provides the federal staffing resources and associated costs required to support the overall direction and
            execution of the Office of Nuclear Energy (NE) programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  43
                  47
                  50
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  45
                  49
                  52
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  15
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  9
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  110
                  119
                  120
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  17
                  17
               
               
                  25.4
                  Operation and maintenance of facilities
                  620
                  673
                  643
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  21
                  23
                  23
               
               
                  32.0
                  Land and structures
                  12
                  13
                  13
               
               
                  41.0
                  Grants, subsidies, and contributions
                  59
                  64
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  909
                  986
                  994
               
               
                  99.0
                  Reimbursable obligations
                  127
                  109
                  109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,036
                  1,095
                  1,103
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  373
                  372
                  394
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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.
            In March 2015 the President made the determination that a separate repository for defense waste is required. The Administration
            is working with Congress to build and implement this new program for managing both commercial and defense high-level nuclear
            waste 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 2017 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 2017
            Budget includes a proposal to implement such reform. Discretionary appropriations are included for this new program for the
            duration of the effort. These funds would be used to fund expenses that are regular and recurring, such as program management
            costs, including administrative expenses, salaries and benefits, studies, and regulatory interactions. Mandatory appropriations,
            in addition to the discretionary funding, are proposed to be provided annually beginning in 2018 to fund the balance of the
            annual program costs for managing commercial used nuclear fuel. The Department of Energy is currently exploring options for
            managing defense high-level waste with the goal of a separate, permanent repository. The FY 2017 Budget includes defense discretionary
            funding for the management of defense high-level waste. 
         
          The program envisioned in the FY 2017 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 implementing the Administration's strategy for commercial
            used nuclear fuel over the first 10 years is approximately $4.5 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 $700 million. 10-year funding for the management of defense high-level waste is being estimated as the program develops.
         
          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, [$206,000,000] $262,300,000, to remain available until expended: Provided, That of such amount, [$28,000,000] $29,000,000 shall be available until September 30, [2017] 2018, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Energy Transmission and Reliability
                  30
                  41
                  30
               
               
                  0012
                  Smart Grid R&D
                  17
                  35
                  30
               
               
                  0013
                  Cybersecurity for Energy Delivery Systems
                  45
                  63
                  46
               
               
                  0014
                  Energy Storage
                  11
                  21
                  43
               
               
                  0015
                  Transformer Resilience and Advanced Components
                  
                  5
                  15
               
               
                  0017
                  State Energy Assurance
                  
                  
                  15
               
               
                  0018
                  State Distribution-Level Reform Program
                  
                  
                  15
               
               
                  0019
                  Grid Institute
                  
                  
                  14
               
               
                  0020
                  Infrastructure Security and Energy Restoration
                  5
                  12
                  18
               
               
                  0030
                  National Electricity Delivery
                  6
                  7
                  7
               
               
                  0040
                  Program Direction
                  29
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  143
                  213
                  262
               
               
                  0801
                  Reimbursable work
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  146
                  219
                  268
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  26
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  26
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  147
                  206
                  262
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  144
                  206
                  262
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â5
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  139
                  212
                  268
               
               
                  1930
                  Total budgetary resources available
                  172
                  238
                  287
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  412
                  170
                  133
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  146
                  219
                  268
               
               
                  3020
                  Outlays (gross)
                  â329
                  â256
                  â280
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  170
                  133
                  121
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â2
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â5
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  402
                  168
                  128
               
               
                  3200
                  Obligated balance, end of year
                  168
                  128
                  113
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  139
                  212
                  268
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  130
                  163
               
               
                  4011
                  Outlays from discretionary balances
                  299
                  126
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  329
                  256
                  280
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  8
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  144
                  206
                  262
               
               
                  4080
                  Outlays, net (discretionary)
                  326
                  253
                  277
               
               
                  4180
                  Budget authority, net (total)
                  144
                  206
                  262
               
               
                  4190
                  Outlays, net (total)
                  326
                  253
                  277
               
               
                  
                     
                  
               
            
         
      
      
         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 strengthen, transform, and improve energy
            infrastructure so that consumers have access to reliable, secure, and clean sources of energy. OE also leads the Grid Modernization
            Initiative, which is targeted at coordinating, integrating and executing grid related activities across the Department in
            response to the Quadrennial Energy Review and Quadrennial Technology Review. OE programs include:
         
         Clean Energy Transmission and Reliability (CETR).âThe CETR program helps improve the reliability and resiliency of the U.S. transmission system through research and development
            (R&D) focused on measurement and control of the electricity system and risk assessment to address challenges across integrated
            energy systems.
         
         Smart Grid.âThe Smart Grid program strengthens distribution system modernization by accommodating greater numbers of distributed energy
            resources (solar photovoltaics, combined heat and power, energy storage, electric vehicles, etc.), enabling higher levels
            of demand-side management and control practices, and enhancing reliability and resiliency during both normal operations and
            extreme weather events.
         
         Cybersecurity for Energy Delivery System (CEDS).âThe CEDS program supports research on cutting edge cybersecurity solutions, information sharing to enhance situational awareness,
            implementing tools to aid industry to improve their cybersecurity posture, and building an effective, timely, and coordinated
            cyber incident management capability in the energy sector.
         
         Energy Storage.âThe Energy Storage program conducts research, development, and demonstrations to enhance the stability, reliability, and flexibility
            of the electric grid by accelerating the development and deployment of advanced grid-scale energy storage in the electric
            system.
         
         Transformer Resilience and Advanced Components (TRAC).âThe TRAC program addresses challenges facing transformers and other critical components, such as geomagnetic disturbances
            and electromagnetic pulses, in support of grid modernization. Activities will increase the resilience of aging grid assets,
            identify requirements for next-generation "grid hardware," and accelerate the development, demonstration, and deployment of
            advanced components.
         
         Grid Institute.âThe Grid Institute program supports funding for a competitively selected Institute as a part of the President's vision for
            a larger multi-agency National Network for Manufacturing Innovation (NNMI). This Institute will focus on technologies related
            to industrial metals for grid application, and advances will be broadly applicable in multiple industries and markets.
         
         National Electricity Delivery (NED).â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.
         
         State Distribution-Level Reform Program.âThe State Distribution-Level Reform Program is a new activity in FY 2017 that will competitively award cooperative agreements
            to states to utilize a grid architecture approach to address their system challenges. The states are well positioned to play
            important leadership roles, and could benefit from the assistance that the proposed program could provide.
         
         Infrastructure Security and Energy Restoration (ISER).â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 Assurance.âThe State Energy Assurance program is a new activity in FY 2017 that will provide grants to states, localities, and tribal
            governments in support of energy assurance.
         
         Program Direction.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  16
                  16
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  12
                  17
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  6
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  17
                  25
                  32
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  4
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  53
                  81
                  98
               
               
                  25.5
                  Research and development contracts
                  49
                  74
                  94
               
               
                  32.0
                  Land and structures
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  143
                  213
                  262
               
               
                  99.0
                  Reimbursable obligations
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  146
                  219
                  268
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  95
                  118
                  118
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Energy Efficiency and Renewable Energy
         [(including transfer 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, [$2,073,000,000] $2,898,400,000,  to remain available until expended: Provided, That of such amount, [$155,000,000] $170,900,000 shall be available until September 30, [2017] 2018, 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.)]. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vehicle Technologies
                  220
                  310
                  468
               
               
                  0002
                  Bioenergy Technologies
                  176
                  257
                  279
               
               
                  0003
                  Hydrogen & Fuel Cell Technologies
                  80
                  101
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Sustainable Transportation, subtotal
                  476
                  668
                  852
               
               
                  0101
                  Solar Energy
                  194
                  282
                  285
               
               
                  0102
                  Wind Energy
                  69
                  137
                  156
               
               
                  0103
                  Water Power
                  50
                  84
                  80
               
               
                  0104
                  Geothermal Technologies
                  30
                  75
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Renewable Electricity, subtotal
                  343
                  578
                  621
               
               
                  0201
                  Advanced Manufacturing
                  202
                  280
                  261
               
               
                  0202
                  Building Technologies
                  171
                  202
                  289
               
               
                  0203
                  Weatherization & Intergovernmental Activities
                  255
                  269
                  326
               
               
                  0204
                  Federal Energy Management Program
                  25
                  28
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Energy Efficiency, subtotal
                  653
                  779
                  919
               
               
                  0301
                  Program Direction & Support
                  177
                  155
                  171
               
               
                  0302
                  Strategic Programs
                  22
                  21
                  28
               
               
                  0303
                  Facilities & Infrastructure
                  56
                  62
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  EERE Corporate Support, subtotal
                  255
                  238
                  291
               
               
                  0401
                  Regional Energy Innovation Partnerships
                  
                  
                  110
               
               
                  0402
                  Next-Generation Innovation
                  
                  
                  60
               
               
                  0403
                  Small Business Partnerships
                  
                  
                  20
               
               
                  0404
                  Energy Technology Innovation Accelerators
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Crosscutting Innovation Initiatives, Subtotal
                  
                  
                  215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,727
                  2,263
                  2,898
               
               
                  0810
                  Energy Efficiency and Renewable Energy (Reimbursable)
                  150
                  201
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,877
                  2,464
                  3,099
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  408
                  656
                  462
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  130
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  539
                  656
                  462
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,937
                  2,073
                  2,898
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â28
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [097â0360]
                  â45
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â23
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,841
                  2,069
                  2,898
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  181
                  201
                  201
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  153
                  201
                  201
               
               
                  1900
                  Budget authority (total)
                  1,994
                  2,270
                  3,099
               
               
                  1930
                  Total budgetary resources available
                  2,533
                  2,926
                  3,561
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  656
                  462
                  462
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,989
                  2,108
                  2,248
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,877
                  2,464
                  3,099
               
               
                  3020
                  Outlays (gross)
                  â2,061
                  â2,324
                  â2,505
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â130
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â567
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,108
                  2,248
                  2,842
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â133
                  â105
                  â105
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â105
                  â105
                  â105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,856
                  2,003
                  2,143
               
               
                  3200
                  Obligated balance, end of year
                  2,003
                  2,143
                  2,737
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,994
                  2,270
                  3,099
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  476
                  762
                  987
               
               
                  4011
                  Outlays from discretionary balances
                  1,585
                  1,562
                  1,518
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,061
                  2,324
                  2,505
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â111
                  â100
                  â100
               
               
                  4033
                  Non-Federal sources
                  â73
                  â101
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â184
                  â201
                  â201
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  28
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,841
                  2,069
                  2,898
               
               
                  4080
                  Outlays, net (discretionary)
                  1,877
                  2,123
                  2,304
               
               
                  4180
                  Budget authority, net (total)
                  1,841
                  2,069
                  2,898
               
               
                  4190
                  Outlays, net (total)
                  1,877
                  2,123
                  2,304
               
               
                  
                     
                  
               
            
         
      
      
         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.â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.â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.â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.â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.â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.â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.â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.â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.â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.â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.â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.
         
         Crosscutting Innovation Initiatives:
         Regional Energy Innovation Centers.âThis program supports regionally-focused sustainable transportation, renewable power, and energy efficiency RD&D and innovation
            ecosystem development initiatives.
         
         Next Generation Innovation.âThis program funds initial private-sector commercialization of high-promise, emerging early-stage technology concepts across
            the sustainable transportation, renewable energy, and energy efficiency portfolios.
         
         Small Business Partnerships.âThis program will enable National Laboratories to partner with small businesses to address their critical clean energy RD&D
            challenges and opportunities in the sustainable transportation, renewable power, and energy efficiency space.
         
         Energy Technology Innovation Accelerators.âThis program will enable participating National Laboratories to provide clean energy entrepreneurs with seed funding, technical
            support, and access to Lab researchers and capabilities.
         
         Corporate Programs:
         Program Direction.âThis activity enables EERE to maintain and support a world-class Federal workforce to accomplish its mission to create and
            sustain American leadership in the global transition to a clean energy economy through high-impact research, development,
            and demonstration, and deployment market barriers activities to make clean energy as affordable and convenient as traditional
            forms of energy and through breaking down barriers to market entry.
         
         Strategic Programs.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  70
                  92
                  92
               
               
                  11.3
                  Other than full-time permanent
                  5
                  7
                  7
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  76
                  100
                  100
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  29
                  38
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  7
                  9
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  10
                  13
               
               
                  25.1
                  Advisory and assistance services
                  78
                  102
                  131
               
               
                  25.2
                  Other services from non-Federal sources
                  60
                  79
                  102
               
               
                  25.3
                  Other goods and services from Federal sources
                  37
                  48
                  62
               
               
                  25.4
                  Operation and maintenance of facilities
                  732
                  959
                  1,241
               
               
                  25.5
                  Research and development contracts
                  129
                  169
                  219
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  3
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  576
                  755
                  977
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,727
                  2,263
                  2,898
               
               
                  99.0
                  Reimbursable obligations
                  150
                  201
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,877
                  2,464
                  3,099
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  615
                  719
                  697
               
               
                  
                     
                  
               
            
         
      
         21st Century Clean Transportation Plan Investments, DOE                                                                  
            
         
         As part of the 21st Century Clean Transportation Plan, the Department of Energy will:
         Scale-up clean transportation R&D through initiatives to accelerate cutting the cost of battery technology; advance the next
            generation of low carbon biofuels, in particular for intermodal freight and fleets; and establish a smart mobility research
            center to investigate systems level energy implications of vehicle connectivity and automation;
         
         Launch the Clean Fleets Competition program which will use challenge grants to drive cleaner State, Tribal, and local government
            vehicle fleets, in particular, those for first responders; and
         
         Ensure all Americans have access to at least one alternative fuel by 2020 by providing funding for the development of regional
            low-carbon fueling infrastructure including electric vehicles, advanced biofuels, fuel cells, and others low-carbon options.
            In addition, DOE will launch an Electric Vehicle Accelerator Communities program with the goal of deploying 10,000 new grid
            connected solar powered fast charging stations by 2025 through public-private partnerships.
         
      
         21st Century Clean Transportation Plan Investments, DOE                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5673â4â2â990
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Clean Transportation R&D
                  
                  
                  200
               
               
                  0002
                  Next Generation Biofuels R&D
                  
                  
                  100
               
               
                  0003
                  Smart Mobility Research Center
                  
                  
                  200
               
               
                  0004
                  Clean Fleets Competition - Municipalities and First-Responders
                  
                  
                  85
               
               
                  0005
                  Low-Carbon Fueling Infrastructure Deployment
                  
                  
                  750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  1,335
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  1,335
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,335
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  1,335
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  935
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  935
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,335
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  400
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,335
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  400
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5673â4â2â990
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  200
               
               
                  25.5
                  Research and development contracts
                  
                  
                  300
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  835
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  1,335
               
               
                  
                     
                  
               
            
         
      
         Office of Technology TransitionsFor Department of Energy expenses necessary for technology transitions and commercialization activities in carrying out the
            purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), section 1001 of the Energy Policy Act of 2005
            (42 U.S.C. 16391), and the Stephenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3701 et seq.), $8,400,000, to remain
            available until September 30, 2018. 
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Office of Technology Transitions
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  8
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Office of Technology Transitions (OTT).â The Office of Technology Transitions' function is to help expand the commercial impact of the Department of Energy's portfolio
            of research, development, demonstration and deployment activities. The office is led by the statutory 'Technology Transfer
            Coordinator' for the Department and serves a corporate role to coordinate, develop, and implement strategies to transition
            technologies to the market. The office works with the National Laboratories and other stakeholders to identify high value
            technological innovations and discoveries, and to inject resources to move them rapidly to commercialization thus enhancing
            U.S. competitiveness and energy technological leadership. The office implements the Clean Energy Investment Center and manages
            the Technology Commercialization Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  7
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
         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.), $22,930,000, to remain available until expended: Provided, That, of the amount appropriated under
            this heading, $4,800,000 shall be available until September 30, 2018, for program direction.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Indian Energy (Direct)
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  23
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  23
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  23
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  23
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
      
         Office of Indian Energy Policy and Programs (OIE).âThe Office 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. OIE 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  23
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
         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, [$255,000,000] $218,400,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0315â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Fast Flux Test Facility
                  3
                  3
                  2
               
               
                  0003
                  Gaseous Diffusion Plants
                  102
                  104
                  90
               
               
                  0004
                  Small Sites
                  82
                  88
                  52
               
               
                  0005
                  West Valley Demonstration Project
                  59
                  59
                  62
               
               
                  0006
                  Infrastructure
                  
                  
                  12
               
               
                  0007
                  Mercury Storage Facility
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  246
                  255
                  218
               
               
                  0801
                  Non-defense Environmental Cleanup (Reimbursable)
                  33
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  279
                  284
                  247
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  246
                  255
                  218
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  33
                  29
                  29
               
               
                  1900
                  Budget authority (total)
                  279
                  284
                  247
               
               
                  1930
                  Total budgetary resources available
                  280
                  285
                  248
               
               
                  
                  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
                  139
                  152
                  107
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  279
                  284
                  247
               
               
                  3020
                  Outlays (gross)
                  â265
                  â329
                  â277
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  152
                  107
                  77
               
               
                  
                  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
                  138
                  151
                  106
               
               
                  3200
                  Obligated balance, end of year
                  151
                  106
                  76
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  279
                  284
                  247
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  169
                  207
                  182
               
               
                  4011
                  Outlays from discretionary balances
                  96
                  122
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  265
                  329
                  277
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â32
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â29
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  246
                  255
                  218
               
               
                  4080
                  Outlays, net (discretionary)
                  231
                  300
                  248
               
               
                  4180
                  Budget authority, net (total)
                  246
                  255
                  218
               
               
                  4190
                  Outlays, net (total)
                  231
                  300
                  248
               
               
                  
                     
                  
               
            
         
      
      
         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
            and activity.
         
         West Valley Demonstration Project.âFunds waste disposition, building decontamination, and removal of non-essential facilities in the near-term.
         
         Gaseous Diffusion Plants.â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.â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.â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.
         
         Infrastructure.âFunds the maintenance, repair, and recapitalization of general-purpose infrastructure to support the cleanup mission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0315â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  9
                  9
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  10
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  212
                  220
                  188
               
               
                  32.0
                  Land and structures
                  11
                  12
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  246
                  255
                  218
               
               
                  99.0
                  Reimbursable obligations
                  33
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  279
                  284
                  247
               
               
                  
                     
                  
               
            
         
      
         Fossil energy research and development
         (Including Use of Prior Year Balances)For Department of Energy expenses necessary in carrying out fossil energy research and development activities, under the authority
         of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), 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), [$632,000,000] $600,000,000,  to remain available until expended, of which $240,000,000 shall be from prior year unobligated balances previously appropriated: Provided, That of  [such amount $114,202,000] the amount made available under this heading in this Act, $60,998,000 shall be available until September 30, [2017] 2018, for program direction: Provided further, That of the $600,000,000 provided under this heading, $360,000,000 is appropriated from the general fund
            and $240,000,000 is derived from funds appropriated in prior Acts under the headings ''Fossil Energy Research and Development''
            and ''Clean Coal Technology'' for prior solicitations under the Clean Coal Power Initiative from projects selected under such
            solicitations that have not reached financial close prior to the date of enactment of this Act: Provided further, That such
            funds appropriated in prior Acts shall be deobligated, if necessary, and shall be made available for activities under this
            heading without regard to the provisions in the Act in which the funds were originally appropriated: Provided further, That
            no amounts may be repurposed pursuant to this paragraph 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Carbon Capture
                  85
                  101
                  170
               
               
                  0003
                  Carbon Storage
                  107
                  106
                  91
               
               
                  0004
                  Advanced Energy Systems
                  101
                  105
                  48
               
               
                  0005
                  Cross-Cutting Research
                  47
                  50
                  59
               
               
                  0007
                  Program Direction
                  
                  
                  61
               
               
                  0012
                  Program Direction - Management
                  125
                  114
                  
               
               
                  0013
                  Program Direction - NETL R&D
                  40
                  53
                  
               
               
                  0014
                  Plant and Capital Equipment
                  16
                  16
                  
               
               
                  0016
                  Environmental Restoration
                  6
                  8
                  
               
               
                  0017
                  Special Recruitment Program
                  1
                  1
                  
               
               
                  0019
                  Fuel Supply Impact Mitigation
                  
                  
                  27
               
               
                  0020
                  Natural gas technologies
                  25
                  43
                  
               
               
                  0021
                  Unconventional FE Technologies
                  9
                  20
                  
               
               
                  0022
                  STEP (Supercritical CO2)
                  10
                  15
                  
               
               
                  0024
                  NETL Research and Operations
                  
                  
                  76
               
               
                  0025
                  NETL Infrastructure
                  
                  
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  572
                  632
                  600
               
               
                  0801
                  Fossil Energy Research and Development (Reimbursable)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  574
                  634
                  602
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  35
                  275
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  240
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  58
                  275
                  275
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  571
                  632
                  360
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â12
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  549
                  632
                  360
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  551
                  634
                  362
               
               
                  1930
                  Total budgetary resources available
                  609
                  909
                  637
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  275
                  35
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,738
                  1,178
                  930
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  574
                  634
                  602
               
               
                  3020
                  Outlays (gross)
                  â805
                  â642
                  â729
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â240
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1,323
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,178
                  930
                  803
               
               
                  
                  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
                  2,736
                  1,176
                  928
               
               
                  3200
                  Obligated balance, end of year
                  1,176
                  928
                  801
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  551
                  634
                  362
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  159
                  254
                  145
               
               
                  4011
                  Outlays from discretionary balances
                  646
                  388
                  584
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  805
                  642
                  729
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  549
                  632
                  360
               
               
                  4080
                  Outlays, net (discretionary)
                  800
                  640
                  727
               
               
                  4180
                  Budget authority, net (total)
                  549
                  632
                  360
               
               
                  4190
                  Outlays, net (total)
                  800
                  640
                  727
               
               
                  
                     
                  
               
            
         
      
      
         The Fossil Energy Research and Development (FER&D) 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. FER&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) R&D, focus on: 1) CO2 capture technology applicable
            to both new and existing fossil-fueled facilities including pre-combustion capture, post-combustion capture, advanced combustion
            technologies such as oxy-combustion, and natural gas carbon capture; 2) CO2 storage, with emphasis on field tests, 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 advanced turbines; 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 unconventional
            oil and gas development is conducted in a manner that is environmentally sound and protective of human health and safety.
            In addition, FER&D will conduct work focused on characterizing gas hydrates and will develop technologies to monitor, quantify,
            and reduce emissions from midstream natural gas infrastructure. NETL Research and Operations includes funding for scientists,
            engineers and project managers conducting both in-house and collaborative research. NETL Infrastructure includes funding to
            support the upkeep of a laboratory footprint in three geographic locations â Morgantown, WV; Pittsburgh, PA; and Albany, OR.
            This includes infrastructure repairs and improvements for both site-wide/general purpose facilities and laboratory/research
            facilities, including Joule, the fossil energy high performance computer.
         
         Program Direction and Management Support. This program provides funding for all headquarters and field personnel and other operating expenses in FER&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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  62
                  69
                  70
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  64
                  71
                  72
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  22
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  115
                  127
                  120
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  11
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  12
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  56
                  62
                  58
               
               
                  25.5
                  Research and development contracts
                  268
                  297
                  278
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  32.0
                  Land and structures
                  7
                  8
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  572
                  632
                  600
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  574
                  634
                  602
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  582
                  641
                  658
               
               
                  
                     
                  
               
            
         
      
         Naval petroleum and oil shale reservesFor Department of Energy expenses necessary to carry out naval petroleum and oil shale reserve activities, [$17,500,000] $14,950,000,  to remain available until expended: Provided, That notwithstanding any other provision of law, unobligated funds remaining from prior years shall be available for all
         naval petroleum and oil shale reserve activities. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Production and Operations
                  4
                  17
                  13
               
               
                  0002
                  Naval Petroleum and Oil Shale Reserves Program Direction
                  2
                  21
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6
                  38
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  22
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  18
                  15
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  21
                  18
                  15
               
               
                  1930
                  Total budgetary resources available
                  28
                  40
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  10
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  38
                  15
               
               
                  3020
                  Outlays (gross)
                  â15
                  â37
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  11
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  10
                  11
               
               
                  3200
                  Obligated balance, end of year
                  10
                  11
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  18
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  11
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  26
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  37
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  20
                  18
                  15
               
               
                  4190
                  Outlays, net (total)
                  14
                  37
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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 2017, 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.
         
         The account also funds activities at Naval Petroleum Reserve 3 (NPR-3) in Wyoming (Teapot Dome), a stripper well oil field.
            On January 30, 2015, the Department finalized the sale of the Teapot Dome Oilfield. The Department will oversee post-sale
            remediation activities and ground water sampling for the closure of the landfill in compliance with National Environmental
            Policy Act and Wyoming Department of Environmental Quality requirements. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  14
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  6
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  16
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  38
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  8
                  4
               
               
                  
                     
                  
               
            
         
      
         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.), [$212,000,000] $257,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Management
                  23
                  25
                  29
               
               
                  0002
                  SPR Storage Facilities Development
                  179
                  187
                  228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  202
                  212
                  257
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  200
                  212
                  257
               
               
                  1930
                  Total budgetary resources available
                  207
                  217
                  262
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  86
                  107
                  93
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  202
                  212
                  257
               
               
                  3020
                  Outlays (gross)
                  â181
                  â226
                  â218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  107
                  93
                  132
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  86
                  107
                  93
               
               
                  3200
                  Obligated balance, end of year
                  107
                  93
                  132
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  200
                  212
                  257
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  103
                  117
                  141
               
               
                  4011
                  Outlays from discretionary balances
                  78
                  109
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  181
                  226
                  218
               
               
                  4180
                  Budget authority, net (total)
                  200
                  212
                  257
               
               
                  4190
                  Outlays, net (total)
                  181
                  226
                  218
               
               
                  
                     
                  
               
            
         
      
      
         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 2017 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, 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  11
                  12
                  14
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  21
                  25
               
               
                  25.4
                  Operation and maintenance of facilities
                  161
                  169
                  205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  202
                  212
                  257
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  110
                  126
                  126
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         SPR Petroleum Account                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0233â0â1â274
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Petroleum Account (Direct)
                  240
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  240
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  251
                  14
                  14
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  254
                  14
                  14
               
               
                  1930
                  Total budgetary resources available
                  254
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  109
                  85
                  49
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  240
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â261
                  â36
                  â29
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  85
                  49
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  109
                  85
                  49
               
               
                  3200
                  Obligated balance, end of year
                  85
                  49
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  261
                  36
                  29
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  261
                  36
                  29
               
               
                  
                     
                  
               
            
         
      
      
         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 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 2016 and FY 2017.
         
      
         Energy information administrationFor Department of Energy expenses necessary in carrying out the activities of the Energy Information Administration, [$122,000,000] $131,125,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by Program Activity
                  117
                  122
                  131
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  117
                  122
                  131
               
               
                  1930
                  Total budgetary resources available
                  119
                  124
                  133
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  31
                  37
                  48
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  117
                  122
                  131
               
               
                  3020
                  Outlays (gross)
                  â111
                  â111
                  â129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  48
                  50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  37
                  48
               
               
                  3200
                  Obligated balance, end of year
                  37
                  48
                  50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  117
                  122
                  131
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  81
                  85
                  92
               
               
                  4011
                  Outlays from discretionary balances
                  30
                  26
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  111
                  111
                  129
               
               
                  4180
                  Budget authority, net (total)
                  117
                  122
                  131
               
               
                  4190
                  Outlays, net (total)
                  111
                  111
                  129
               
               
                  
                     
                  
               
            
         
      
      
         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 2017 Budget Request enables EIA to continue its core data collection, analysis, and dissemination
            activities, while also pursuing four strategic initiatives to provide the public more detailed, timely, and accurate data
            and analysis in the areas of commercial building efficiency, regional petroleum markets, international trends, and vehicle
            transportation. EIA will revamp petroleum data and analysis to provide more regional detail, which will better address many
            policymaker questions and market issues. In addition, EIA will build upon new methodologies from its residential building
            data collection to realize efficiencies in its commercial building survey and will continue to evolve its energy consumption
            program by beginning to test methods for tenant-level energy data collections.  EIA will continue to collaborate with counterparts
            in Canada and Mexico to improve the quality and transparency of North American energy data and infrastructure mapping capabilities,
            in order to better understand domestic energy markets within the context of the world energy system, particularly export scenarios
            for crude oil, petroleum products, and liquefied natural gas.  Finally, EIA will explore options and partnerships to collect
            and analyze data on personal vehicle transportation related to macroeconomic, demographic, and behavioral changes, which will
            help in developing projections of motor fuel demand, and also will be highly useful to policymakers who assess, plan, and
            fund energy infrastructure needs. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  41
                  44
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  42
                  45
               
               
                  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
                  46
                  49
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Purchases of goods and services from Government accounts
                  9
                  9
                  10
               
               
                  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
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  117
                  122
                  131
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  329
                  375
                  375
               
               
                  
                     
                  
               
            
         
      
         Federal energy regulatory commission
         Salaries and expensesFor expenses necessary for 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, official reception and representation
         expenses not to exceed $3,000, and the hire of passenger motor vehicles, [$319,800,000] $346,800,000, to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed [$319,800,000] $346,800,000 of revenues from fees and annual charges, and other services and collections in fiscal year [2016] 2017 shall be retained and used for expenses necessary 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 [2016] 2017 so as to result in a final fiscal year [2016] 2017 appropriation from the general fund estimated at not more than $0. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ensure Just and Reasonable Rates, Terms & Conditions
                  147
                  153
                  160
               
               
                  0802
                  Promote Safe, Reliable, Secure & Efficient Infrastructure
                  110
                  117
                  123
               
               
                  0803
                  Mission Support through Organizational Excellence
                  58
                  61
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  315
                  331
                  347
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  28
                  18
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  18
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  304
                  320
                  347
               
               
                  1930
                  Total budgetary resources available
                  333
                  338
                  354
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  39
                  54
                  43
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  315
                  331
                  347
               
               
                  3020
                  Outlays (gross)
                  â299
                  â342
                  â344
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  54
                  43
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  54
                  43
               
               
                  3200
                  Obligated balance, end of year
                  54
                  43
                  46
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  304
                  320
                  347
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  279
                  288
                  312
               
               
                  4011
                  Outlays from discretionary balances
                  20
                  54
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  299
                  342
                  344
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â304
                  â320
                  â347
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â5
                  22
                  â3
               
               
                  
                     
                  
               
               
                  
                  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 2016, the
            Commission is expecting to fund $10.4 million of the project using prior year unobligated budget authority. The FY 2017 request
            includes increases of approximately $16.3 million to continue the modernization effort. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  165
                  172
                  176
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  172
                  179
                  183
               
               
                  12.1
                  Civilian personnel benefits
                  53
                  54
                  57
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  23
                  32
                  31
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  8
                  9
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  8
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  36
                  24
                  22
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  4
                  6
               
               
                  32.0
                  Land and structures
                  
                  7
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  315
                  331
                  347
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,456
                  1,480
                  1,480
               
               
                  
                     
                  
               
            
         
      
         Clean Coal Technology                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0235â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  5
                  1
               
               
                  1029
                  Other balances withdrawn to Treasury
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  5
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â2
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  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                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5523â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  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
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  97
                  48
                  8
               
               
                  3020
                  Outlays (gross)
                  â49
                  â40
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  48
                  8
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  97
                  48
                  8
               
               
                  3200
                  Obligated balance, end of year
                  48
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  49
                  40
                  8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  49
                  40
                  8
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Elk Hills School Lands Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5428â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  
                  
               
               
                  0198
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  16
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Elk Hills School Lands Fund
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5428â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Elk Hills School Lands Fund (Direct)
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  16
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  16
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â16
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  16
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  16
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  16
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 and paid 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Licenses under Federal Power Act from Public Lands and National Forests, Payment to States (37 1/2%)
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  4
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payments to States under Federal Power Act
                  â4
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â806
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to States under Federal Power Act (Direct)
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  4
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â8
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  8
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  8
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The States are paid 37.5 percent of the receipts from licenses for occupancy and use of national forests and public lands
            within their boundaries issued by the Federal Energy Regulatory Commission (16 U.S.C. 810).
         
      
         Northeast home heating oil reserveFor 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] $6,500,000,  to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5369â0â2â274
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5369â0â2â274
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NEHOR
                  4
                  8
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  4
                  8
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  10
                  10
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  7
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2
                  8
                  7
               
               
                  1930
                  Total budgetary resources available
                  14
                  18
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  4
                  6
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  8
                  7
               
               
                  3020
                  Outlays (gross)
                  â7
                  â6
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  6
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  4
                  6
               
               
                  3200
                  Obligated balance, end of year
                  4
                  6
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  8
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  6
                  11
               
               
                  4180
                  Budget authority, net (total)
                  2
                  8
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  6
                  11
               
               
                  
                     
                  
               
            
         
      
      
         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 2017 Budget continues to maintain a 1 million barrel
            inventory of ultra-low sulfur distillate, stored in Northeast commercial storage terminals (Groton, CT and Revere, MA), to
            provide a short-term emergency 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  32,413
                  33,836
                  35,671
               
               
                  0198
                  Unappropriated special fund receipt adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  32,410
                  33,836
                  35,671
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Nuclear Waste Disposal Fund
                  
                  386
                  388
               
               
                  1140
                  Earnings on Investments, Nuclear Waste Disposal Fund
                  1,429
                  1,453
                  1,513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,429
                  1,839
                  1,901
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,429
                  1,839
                  1,901
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  33,839
                  35,675
                  37,572
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Salaries and Expenses
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  33,836
                  35,671
                  37,568
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Repository
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.1)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  13
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  14
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  7
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  7
                  5
               
               
                  3200
                  Obligated balance, end of year
                  7
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  51,527
                  51,812
                  52,265
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  51,812
                  52,265
                  52,327
               
               
                  
                     
                  
               
            
         
      
      
         A new nuclear waste management approach was outlined in the Administration's January 2013 Strategy for the Management and Disposal of Used Nuclear Fuel and High Level Radioactive Waste and the FY 2017 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 2026 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 Supply and Enrichment ActivitiesThe unappropriated receipts currently in the Uranium Supply and Enrichment Activities account shall be transferred to and
            merged with the Uranium Enrichment Decontamination and Decommissioning Fund and shall be available only to the extent provided
            in advance in appropriations Acts. 
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5226â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  861
                  861
               
               
                  0198
                  Unappropriated receipt adjustment
                  861
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  861
                  861
                  861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  861
                  861
                  861
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Uranium Supply and Enrichment Activities
                  
                  
                  â861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  861
                  861
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5226â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  861
               
               
                  1120
                  Appropriations transferred to other acct [089â5231]
                  
                  
                  â861
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account funded operations of the Department's uranium enrichment facilities for commercial sales prior to 1992. These
            facilities are now shut down and are significantly contaminated by decades of operations for defense and non-defense activities.
            Under the Energy Policy Act of 1992, the Uranium Enrichment Decontamination and Decommissioning (UED&D) Fund pays, subject
            to appropriation, the decontamination and decommissioning costs of the Department's gaseous diffusion plants in Tennessee,
            Ohio, and Kentucky. The Administration proposes to transfer the amount remaining in this account to the UED&D Fund due to
            higher-than-expected cleanup costs. Funding so transferred will be precluded from obligation until appropriated for the authorized
            purpose of the UED&D Fund.
         
      
         Uranium enrichment decontamination and decommissioning fund[For 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, $673,749,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain
         available until expended, of which $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, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,008
                  2,884
                  2,306
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, Decontamination and Decommissioning Fund
                  38
                  96
                  92
               
               
                  1140
                  General Fund Payment - Defense, Decontamination and Decommissioning Fund
                  463
                  
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  501
                  96
                  247
               
               
                  
                  Proposed:
               
               
                  1210
                  Assessments, Decontamination and Decommissioning Fund
                  
                  
                  208
               
               
                  1240
                  Earnings on Investments, Decontamination and Decommissioning Fund
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  224
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  501
                  96
                  471
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3,509
                  2,980
                  2,777
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  â625
                  â674
                  
               
               
                  2134
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  
                  
                  861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â625
                  â674
                  861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â625
                  â674
                  861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,884
                  2,306
                  3,638
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Oak Ridge
                  170
                  195
                  
               
               
                  0002
                  Paducah
                  265
                  200
                  
               
               
                  0003
                  Portsmouth
                  215
                  225
                  
               
               
                  0004
                  Pension and Community and Regulatory Support
                  23
                  21
                  
               
               
                  0005
                  Title X Uranium/Thorium Reimbursement Program
                  10
                  33
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  683
                  674
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  67
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  625
                  674
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â5226]
                  
                  
                  861
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  
                  â861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  625
                  674
                  
               
               
                  1900
                  Budget authority (total)
                  625
                  674
                  
               
               
                  1930
                  Total budgetary resources available
                  692
                  683
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1955
                  Unobligated balances withdrawn and returned to general fund
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  274
                  324
                  306
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  683
                  674
                  
               
               
                  3020
                  Outlays (gross)
                  â633
                  â692
                  â306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  324
                  306
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  274
                  324
                  306
               
               
                  3200
                  Obligated balance, end of year
                  324
                  306
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  625
                  674
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  375
                  472
                  
               
               
                  4011
                  Outlays from discretionary balances
                  258
                  220
                  306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  633
                  692
                  306
               
               
                  4180
                  Budget authority, net (total)
                  625
                  674
                  
               
               
                  4190
                  Outlays, net (total)
                  633
                  692
                  306
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,344
                  3,183
                  2,571
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,183
                  2,571
                  3,263
               
               
                  
                     
                  
               
            
         
      
      
         Decontamination and Decommissioning Activities.â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.
         
         Uranium and Thorium Reimbursement Program. âProvides reimbursement to uranium and thorium licensees for the Government's share of cleanup costs pursuant to Title X
            of the Energy Policy Act of 1992. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  13
                  13
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  49
                  48
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  619
                  611
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  683
                  674
                  
               
               
                  
                     
                  
               
            
         
      
         Uranium Sales and Remediation                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5530â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Isotope Production and Distribution Reimbursable program
                  58
                  57
                  57
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  9
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  52
                  55
                  55
               
               
                  1930
                  Total budgetary resources available
                  67
                  64
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  41
                  39
                  32
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  58
                  57
                  57
               
               
                  3020
                  Outlays (gross)
                  â60
                  â64
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  39
                  32
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  41
                  39
                  32
               
               
                  3200
                  Obligated balance, end of year
                  39
                  32
                  29
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  55
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  55
                  55
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  9
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  60
                  64
                  60
               
               
                  
                  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32
                  â36
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52
                  â55
                  â55
               
               
                  4080
                  Outlays, net (discretionary)
                  8
                  9
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  9
                  5
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  55
                  54
                  54
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  58
                  57
                  57
               
               
                  
                     
                  
               
            
         
      
         Advanced technology vehicles manufacturing loan programFor Department of Energy administrative expenses necessary in carrying out the Advanced Technology Vehicles Manufacturing
         Loan Program, [$6,000,000] $5,000,000, to remain available until September 30, [2017] 2018. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  19
                  170
                  119
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  15
                  
                  
               
               
                  0709
                  Administrative expenses
                  4
                  6
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  38
                  176
                  124
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,313
                  4,294
                  4,124
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4,313
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,313
                  4,294
                  4,124
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  6
                  5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  15
                  
                  
               
               
                  1900
                  Budget authority (total)
                  19
                  6
                  5
               
               
                  1930
                  Total budgetary resources available
                  4,332
                  4,300
                  4,129
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,294
                  4,124
                  4,005
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28
                  47
                  176
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  38
                  176
                  124
               
               
                  3020
                  Outlays (gross)
                  â19
                  â47
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  176
                  225
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28
                  47
                  176
               
               
                  3200
                  Obligated balance, end of year
                  47
                  176
                  225
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  6
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  43
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  47
                  75
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  15
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  15
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  19
                  6
                  5
               
               
                  4190
                  Outlays, net (total)
                  19
                  47
                  75
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Direct Auto Loans
                  259
                  3,400
                  2,500
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Direct Auto Loans
                  7.28
                  5.01
                  4.75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  7.28
                  5.01
                  4.75
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Auto Loans
                  19
                  170
                  119
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Auto Loans
                  
                  43
                  69
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Auto Loans
                  â4
                  â12
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3580
                  Outlays from balances
                  2
                  
                  
               
               
                  3590
                  Outlays from new authority
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Section 136 of the Energy Independence and Security Act of 2007 established a direct loan program to support the development
            of advanced technology vehicles and associated components in the United States, known as the Advanced Technology Vehicles
            Manufacturing Loan Program (ATVM). The 2009 Continuing Resolution (CR), enacted on September 30, 2008, appropriated $7.5 billion
            to support a maximum of $25 billion in loans under the ATVM. The ATVM provides loans to automobile and automobile part manufacturers
            for the cost of re-equipping, expanding, or establishing manufacturing facilities in the United States to produce advanced
            technology vehicles or qualified components and for associated engineering integration costs.
         
         The FY 2017 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 $5,000,000 in FY 2017 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  34
                  170
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  38
                  176
                  124
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  14
                  16
               
               
                  
                     
                  
               
            
         
      
         Advanced Technology Vehicles Manufacturing Direct Loan Financing Account                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  259
                  3,400
                  2,500
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  1
                  2
               
               
                  0715
                  Interest paid to FFB
                  128
                  129
                  159
               
               
                  0742
                  Downward reestimate paid to receipt account
                  19
                  11
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  407
                  3,542
                  2,661
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  179
                  182
                  962
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â129
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  182
                  962
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  262
                  3,410
                  2,505
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  779
                  784
                  848
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  19
                  128
                  50
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â521
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  277
                  912
                  898
               
               
                  1900
                  Budget authority (total)
                  539
                  4,322
                  3,403
               
               
                  1930
                  Total budgetary resources available
                  589
                  4,504
                  4,365
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  182
                  962
                  1,704
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  781
                  1,040
                  3,705
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  407
                  3,542
                  2,661
               
               
                  3020
                  Outlays (gross)
                  â148
                  â877
                  â1,688
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,040
                  3,705
                  4,678
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â24
                  â43
                  â171
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  â128
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â171
                  â221
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  757
                  997
                  3,534
               
               
                  3200
                  Obligated balance, end of year
                  997
                  3,534
                  4,457
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  539
                  4,322
                  3,403
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  148
                  877
                  1,688
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  
                  â43
                  â69
               
               
                  4120
                  Interest on Reestimate
                  â15
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â13
                  â34
               
               
                  4123
                  Non-Federal sources (interest)
                  â109
                  â98
                  â110
               
               
                  4123
                  Non-Federal sources (principal)
                  â650
                  â626
                  â632
               
               
                  4123
                  Other Income - Fees
                  
                  â4
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â779
                  â784
                  â848
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  â128
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â259
                  3,410
                  2,505
               
               
                  4170
                  Outlays, net (mandatory)
                  â631
                  93
                  840
               
               
                  4180
                  Budget authority, net (total)
                  â259
                  3,410
                  2,505
               
               
                  4190
                  Outlays, net (total)
                  â631
                  93
                  840
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  16,939
                  16,680
                  13,280
               
               
                  1143
                  Unobligated limitation carried forward (P.L. 110â329) (-)
                  â16,680
                  â13,280
                  â10,780
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  259
                  3,400
                  2,500
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5,160
                  4,510
                  4,619
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  735
                  1,526
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â650
                  â626
                  â632
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4,510
                  4,619
                  5,513
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  155
                  139
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  28
                  9
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  5,160
                  4,510
               
               
                  1402
                  Interest receivable
                  5
                  4
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â128
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  5,037
                  4,412
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5,220
                  4,560
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  33
                  20
               
               
                  2103
                  Debt
                  5,187
                  4,540
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  5,220
                  4,560
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [89â0322]
                  5,220
                  4,560
               
               
                  
                     
                  
               
            
         
      
         Title 17 innovative technology loan guarantee program [Such] Subject to section 502 of the Congressional Budget Act of 1974, commitments to guarantee loans under title XVII of the Energy
            Policy Act of 2005 shall not exceed a total principal amount of $4,000,000,000 for eligible projects, to remain available
            until committed: Provided, That such amounts are in addition to those provided in any other Act: Provided further, That such 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] $37,000,000 is appropriated from fees collected in prior years pursuant to section 1702(h) of the Energy Policy Act of 2005 which are not otherwise appropriated, to remain available until September 30, [2017] 2018: Provided further, That if the amount in the previous proviso is not available from such fees, an amount for such purposes
            is also appropriated from the general fund so as to result in a total amount appropriated for such purpose of no more than
            $37,000,000 Provided further, That [$25,000,000 of the] fees collected pursuant to such section 1702(h) [of the Energy Policy Act of 2005] for fiscal year 2017 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 2016 appropriation from the general fund estimated at not more than $17,000,000: Provided further, That fees collected under section 1702(h) in excess of the amount appropriated for administrative expenses] under this heading and 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  28
                  27
               
               
                  0705
                  Reestimates of direct loan subsidy
                  5
                  4
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  41
                  37
                  
               
               
                  0709
                  Administrative expenses
                  37
                  42
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  83
                  111
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  629
                  667
                  639
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  128
                  667
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  660
                  667
                  639
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  31
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  46
                  41
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  12
                  43
                  27
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  â1
                  
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  
                  
                  37
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  13
                  42
                  37
               
               
                  1900
                  Budget authority (total)
                  90
                  83
                  37
               
               
                  1930
                  Total budgetary resources available
                  750
                  750
                  676
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  667
                  639
                  612
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  65
                  77
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  83
                  111
                  64
               
               
                  3020
                  Outlays (gross)
                  â115
                  â99
                  â103
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65
                  77
                  38
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  128
                  64
                  77
               
               
                  3200
                  Obligated balance, end of year
                  64
                  77
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  44
                  42
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  27
                  42
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  42
                  16
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69
                  58
                  103
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  
               
               
                  4033
                  Non-Federal sources
                  â11
                  â42
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12
                  â43
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  31
                  
                  10
               
               
                  4080
                  Outlays, net (discretionary)
                  57
                  15
                  76
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  46
                  41
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  46
                  41
                  
               
               
                  4180
                  Budget authority, net (total)
                  77
                  41
                  10
               
               
                  4190
                  Outlays, net (total)
                  103
                  56
                  76
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  47
                  47
                  47
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  47
                  47
                  37
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 1703 FFB Loans (Self Pay)
                  1,691
                  8,000
                  2,900
               
               
                  115003
                  Section 1703 FFB Loans (EERE)
                  
                  200
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  1,691
                  8,200
                  3,100
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 1703 FFB Loans (Self Pay)
                  â1.24
                  0.00
                  0.00
               
               
                  132003
                  Section 1703 FFB Loans (EERE)
                  0.00
                  14.06
                  13.55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â1.24
                  0.34
                  0.87
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 1703 FFB Loans (Self Pay)
                  â21
                  
                  
               
               
                  133003
                  Section 1703 FFB Loans (EERE)
                  
                  28
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â21
                  28
                  27
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 1703 FFB Loans (Self Pay)
                  â64
                  â48
                  â37
               
               
                  134002
                  Section 1705 FFB Loans
                  19
                  8
                  10
               
               
                  134003
                  Section 1703 FFB Loans (EERE)
                  
                  4
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â45
                  â36
                  1
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 1703 FFB Loans (Self Pay)
                  5
                  â14
                  
               
               
                  135002
                  Section 1705 FFB Loans
                  â67
                  15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â62
                  1
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Section 1705 Loan Guarantees
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  13
                  
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Section 1705 Loan Guarantees
                  â24
                  â71
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â24
                  â71
                  
               
               
                  
                     
                  
               
               
                  
                  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 2016, $24.9 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 2017
            Budget includes a request for $4,000,000,000 in additional loan authority and 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 $37,000,000 in FY 2017 to operate the Office and support personnel and
            associated costs. This request is intended to be offset by $27,000,000 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  10
                  10
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  11
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  21
                  21
                  22
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  74
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  82
                  111
                  64
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  83
                  111
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  83
                  120
                  120
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Direct Loan Financing Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,691
                  8,200
                  3,100
               
               
                  0713
                  Payment of interest to Treasury
                  5
                  8
                  10
               
               
                  0715
                  Interest paid to FFB
                  326
                  363
                  520
               
               
                  0740
                  Negative subsidy obligations
                  21
                  
                  
               
               
                  0742
                  Downward reestimate paid to receipt account
                  107
                  32
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,151
                  8,611
                  3,630
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,249
                  1,107
                  1,669
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  156
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â494
                  â670
                  â146
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  755
                  437
                  1,523
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  1,757
                  8,295
                  3,198
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,031
                  1,687
                  867
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â44
                  16
                  16
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â241
                  â155
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  746
                  1,548
                  865
               
               
                  1900
                  Budget authority (total)
                  2,503
                  9,843
                  4,063
               
               
                  1930
                  Total budgetary resources available
                  3,258
                  10,280
                  5,586
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,107
                  1,669
                  1,956
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,127
                  4,249
                  9,995
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,151
                  8,611
                  3,630
               
               
                  3020
                  Outlays (gross)
                  â2,873
                  â2,865
                  â5,972
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â156
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,249
                  9,995
                  7,653
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â91
                  â47
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  44
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â63
                  â79
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,036
                  4,202
                  9,932
               
               
                  3200
                  Obligated balance, end of year
                  4,202
                  9,932
                  7,574
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,503
                  9,843
                  4,063
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,873
                  2,865
                  5,972
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â19
                  â12
                  â38
               
               
                  4120
                  Upward reestimate
                  â5
                  â4
                  
               
               
                  4120
                  Interest on reestimate
                  â41
                  â37
                  
               
               
                  4122
                  Interest on uninvested funds
                  â75
                  â76
                  â139
               
               
                  4123
                  Interest payments
                  â303
                  â298
                  â301
               
               
                  4123
                  Principal payments
                  â588
                  â569
                  â127
               
               
                  4123
                  Fees
                  
                  â691
                  â262
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,031
                  â1,687
                  â867
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  44
                  â16
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,516
                  8,140
                  3,180
               
               
                  4170
                  Outlays, net (mandatory)
                  1,842
                  1,178
                  5,105
               
               
                  4180
                  Budget authority, net (total)
                  1,516
                  8,140
                  3,180
               
               
                  4190
                  Outlays, net (total)
                  1,842
                  1,178
                  5,105
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  6,184
                  8,200
                  3,100
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â4,493
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,691
                  8,200
                  3,100
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  9,869
                  11,630
                  13,450
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2,370
                  2,370
                  2,407
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â609
                  â569
                  â127
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  19
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  11,630
                  13,450
                  15,885
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,159
                  1,060
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  127
                  213
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  9,869
                  11,630
               
               
                  1402
                  Interest receivable
                  50
                  67
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,549
                  â1,597
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  8,370
                  10,100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  9,656
                  11,373
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  196
                  168
               
               
                  2103
                  Debt
                  9,460
                  11,205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  9,656
                  11,373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  9,656
                  11,373
               
               
                  
                     
                  
               
            
         
      
         Tribal Indian Energy Loan Gurantee Program                                                                               
            
         
         Accelerating Clean Energy Innovation at the Department of Energy                                                         
            
         
         At the 2015 Paris climate summit, the President along with other world leaders announced Mission Innovation, an initiative
            to dramatically accelerate public and private global clean energy innovation to address global climate change; provide affordable
            clean energy to consumers, including in the developing world; and create additional commercial opportunities in clean energy.
            To support this initiative, the U.S. is seeking to double its government-wide clean energy research and development funding
            over five years, from $6.4 billion in FY 2016 to $12.8 billion in FY 2021. The FY 2017 Budget demonstrates the strength of
            the U.S. commitment to this pledge by providing $7.7 billion for a portfolio of investments that spans the full range of clean
            energy R&D activities, from basic research to demonstration, across 12 agencies. Reaching $12.8 billion by FY 2021 will require
            the equivalent of an almost 15 percent year-over-year increase in clean energy R&D funding in each of the five years of the
            pledge. The FY 2017 Budget goes beyond this with a down payment of a 20 percent increase. The Budget also reflects the required
            growth in the outyears by including incremental increases in the DOE and the government-wide accounts for accelerating clean
            energy innovation. Specific government-wide contributions toward the pledge and the allocation of that contribution across
            all participating agencies will be revisited and established in annual Budgets.
         
      
         Title 17 Innovative Technology Guaranteed Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0- -271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  14
                  9
               
               
                  0712
                  Default claim payments on interest
                  
                  4
                  4
               
               
                  0742
                  Downward reestimate paid to receipt account
                  21
                  64
                  
               
               
                  0743
                  Interest on downward reestimates
                  3
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  24
                  90
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  256
                  233
                  148
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  19
                  5
                  13
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  5
                  13
               
               
                  1930
                  Total budgetary resources available
                  257
                  238
                  161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  233
                  148
                  148
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  24
                  90
                  13
               
               
                  3020
                  Outlays (gross)
                  â24
                  â90
                  â13
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â27
                  â9
                  â9
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  5
                  13
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  24
                  90
                  13
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â13
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â6
                  â5
                  â4
               
               
                  4123
                  Principal payments
                  
                  
                  â7
               
               
                  4123
                  Interest Payments
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â19
                  â5
                  â13
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  18
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  85
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  85
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0- -271
                  2015 actual
                  2016 est.
                  2017 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
                  3,224
                  3,086
                  2,944
               
               
                  2231
                  Disbursements of new guaranteed loans
                  266
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â404
                  â128
                  â134
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  
                  â14
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  3,086
                  2,944
                  2,801
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,469
                  2,355
                  2,241
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  3
                  
                  18
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  14
                  9
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â8
               
               
                  2364
                  Other adjustments, net
                  â3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  18
                  23
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0- -271
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  229
                  225
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  1501
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                     gross
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  232
                  225
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  21
                  70
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  211
                  155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  232
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  232
                  225
               
               
                  
                     
                  
               
            
         
      
         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 expenses necessary for operation and maintenance of power transmission facilities and for 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, [$6,900,000] $1,000,000, 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 [$6,900,000] $1,000,000 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 [2016] 2017 appropriation estimated at not more than $0: Provided further, That notwithstanding 31 U.S.C. 3302, up to [$66,500,000] $60,760,000 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Purchase Power and Wheeling
                  49
                  67
                  61
               
               
                  0802
                  Annual Expenses and other costs repaid in one year
                  6
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55
                  74
                  67
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  52
                  74
                  67
               
               
                  1930
                  Total budgetary resources available
                  69
                  88
                  81
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  9
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  55
                  74
                  67
               
               
                  3020
                  Outlays (gross)
                  â53
                  â74
                  â72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  9
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  9
                  9
               
               
                  3200
                  Obligated balance, end of year
                  9
                  9
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  74
                  67
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  71
                  64
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  53
                  74
                  72
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â52
                  â74
                  â67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â52
                  â74
                  â67
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  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.âProvision is made for negotiation and administration of transmission and power contracts, collection of revenues, accounting
            and budget activities, 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.â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 $60.8 million in 2017.
         
         Reimbursable Program.âThe Consolidated Appropriations Act, 2008 (P.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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  25.2
                  Purchase Power and Wheeling
                  50
                  69
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  55
                  74
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  74
                  67
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  36
                  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 expenses necessary for operation and maintenance of power transmission facilities and for 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, [$47,361,000] $45,643,000, 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 [$35,961,000] $34,586,000 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 [2016] 2017 appropriation estimated at not more than [$11,400,000] $11,057,000: Provided further, That notwithstanding 31 U.S.C. 3302, up to [$63,000,000] $73,000,000 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  4
                  5
                  2
               
               
                  0003
                  Construction
                  6
                  4
                  7
               
               
                  0004
                  Program direction
                  2
                  2
                  2
               
               
                  0005
                  Spectrum Relocation
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Direct program subtotal
                  17
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  17
                  11
                  11
               
               
                  0805
                  Purchase power and wheeling
                  17
                  63
                  73
               
               
                  0810
                  Other reimbursable activities
                  4
                  37
                  37
               
               
                  0811
                  Annual Expenses
                  26
                  36
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  47
                  136
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  64
                  147
                  156
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  64
                  80
                  80
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  11
                  11
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  69
                  136
                  145
               
               
                  1900
                  Budget authority (total)
                  80
                  147
                  156
               
               
                  1930
                  Total budgetary resources available
                  144
                  227
                  236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  80
                  80
                  80
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  89
                  86
                  34
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  64
                  147
                  156
               
               
                  3020
                  Outlays (gross)
                  â67
                  â199
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  86
                  34
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  89
                  86
                  34
               
               
                  3200
                  Obligated balance, end of year
                  86
                  34
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  147
                  156
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  143
                  152
               
               
                  4011
                  Outlays from discretionary balances
                  45
                  56
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  67
                  199
                  173
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â69
                  â130
                  â139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â69
                  â136
                  â145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  11
                  11
                  11
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  63
                  28
               
               
                  4180
                  Budget authority, net (total)
                  11
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  â2
                  63
                  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/switching stations, associated power system controls, and communication sites. Southwestern
            also constructs additions and modifications to existing 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.â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.â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.â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.â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.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  17
                  11
                  11
               
               
                  99.0
                  Reimbursable obligations
                  47
                  136
                  145
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  64
                  147
                  156
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  10
                  10
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  159
                  184
                  184
               
               
                  
                     
                  
               
            
         
      
         Purchase Power Drought Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5597â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Proposed:
               
               
                  1230
                  Special Rate Assessment, Purchase Power Emergency Fund
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  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.
         
      
         Continuing Fund, Southwestern Power Administration                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5649â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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, [$307,714,000] $307,144,000, including official reception and representation expenses in an amount not to exceed $1,500, to remain available until expended,
         of which [$302,000,000] $299,742,000 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 [$214,342,000] $211,563,000 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 [2016] 2017 appropriation estimated at not more than [$93,372,000] $95,581,000, of which [$87,658,000] $88,179,000 is derived from the Reclamation Fund: Provided further, That notwithstanding 31 U.S.C. 3302, up to [$352,813,000] $367,009,000 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  37
                  41
                  42
               
               
                  0004
                  Program direction
                  40
                  47
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct Program by Activities - Subtotal (1 level)
                  77
                  88
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total operating expenses
                  77
                  88
                  77
               
               
                  0101
                  Capital investment
                  11
                  5
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  88
                  93
                  96
               
               
                  0802
                  Purchase Power and Wheeling
                  164
                  353
                  367
               
               
                  0803
                  Annual Expenses
                  184
                  214
                  211
               
               
                  0804
                  Other Reimbursable
                  270
                  638
                  273
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  618
                  1,205
                  851
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  618
                  1,205
                  851
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  706
                  1,298
                  947
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  555
                  638
                  638
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  6
                  7
               
               
                  1101
                  Appropriation (special or trust fund)
                  85
                  87
                  89
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  91
                  93
                  96
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  694
                  1,205
                  851
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  698
                  1,205
                  851
               
               
                  1900
                  Budget authority (total)
                  789
                  1,298
                  947
               
               
                  1930
                  Total budgetary resources available
                  1,344
                  1,936
                  1,585
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  638
                  638
                  638
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  306
                  333
                  163
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  706
                  1,298
                  947
               
               
                  3020
                  Outlays (gross)
                  â679
                  â1,468
                  â1,020
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  333
                  163
                  90
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â41
                  â45
                  â45
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â45
                  â45
                  â45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  265
                  288
                  118
               
               
                  3200
                  Obligated balance, end of year
                  288
                  118
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  789
                  1,298
                  947
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  230
                  1,247
                  894
               
               
                  4011
                  Outlays from discretionary balances
                  449
                  221
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  679
                  1,468
                  1,020
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â125
                  â237
                  â170
               
               
                  4033
                  Non-Federal sources
                  â569
                  â968
                  â681
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â694
                  â1,205
                  â851
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  91
                  93
                  96
               
               
                  4080
                  Outlays, net (discretionary)
                  â15
                  263
                  169
               
               
                  4180
                  Budget authority, net (total)
                  91
                  93
                  96
               
               
                  4190
                  Outlays, net (total)
                  â15
                  263
                  169
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â12,427
                  â12,709
                  â12,709
               
               
                  5081
                  Outstanding debt, EOY
                  â12,709
                  â12,709
                  â12,709
               
               
                  5082
                  Cumulative change in appropriation classified by FASAB as debt
                  â282
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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.â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.â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.â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.â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.
         
         Reimbursable Program.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  19
                  17
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  21
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  1
               
               
                  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
                  13
                  16
                  23
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  15
                  17
                  19
               
               
                  32.0
                  Land and structures
                  30
                  28
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  88
                  93
                  96
               
               
                  99.0
                  Reimbursable obligations
                  618
                  1,205
                  851
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  706
                  1,298
                  947
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  134
                  196
                  171
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,021
                  955
                  1,031
               
               
                  
                     
                  
               
            
         
      
         Western Area Power Administration, Borrowing Authority, Recovery Act.                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Transmission Infrastructure Program Projects
                  4
                  1,050
                  800
               
               
                  0811
                  Western Area Power Administration, Borrowing Authority, Recovery (Reimbursable)
                  2
                  16
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  6
                  1,066
                  812
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  11
                  11
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  281
                  1,151
                  804
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â281
                  â101
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  1,050
                  800
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  8
                  5
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  8
                  7
               
               
                  1900
                  Budget authority (total)
                  8
                  1,066
                  812
               
               
                  1930
                  Total budgetary resources available
                  17
                  1,077
                  823
               
               
                  
                  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
                  31
                  26
                  601
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  6
                  1,066
                  812
               
               
                  3020
                  Outlays (gross)
                  â11
                  â491
                  â674
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  601
                  739
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  26
                  601
               
               
                  3200
                  Obligated balance, end of year
                  26
                  601
                  739
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  8
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  8
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  8
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  â8
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â8
                  â5
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  1,058
                  807
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  458
                  457
               
               
                  4101
                  Outlays from mandatory balances
                  5
                  25
                  212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6
                  483
                  669
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  â8
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  1,050
                  800
               
               
                  4190
                  Outlays, net (total)
                  3
                  475
                  662
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5101
                  Unexpired unavailable balance, SOY: 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.  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 established the Transmission Infrastructure Program (TIP)
            to manage and administer this borrowing authority and its related program requirements. The Transmission Infrastructure Program
            supports Western's and the Department of Energy's priorities by supporting projects which facilitate the delivery of clean
            energy resources to market.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  33.0
                  Investments and loans
                  
                  1,050
                  800
               
               
                  43.0
                  Interest and dividends
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4
                  1,050
                  800
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  14
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  16
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  6
                  1,066
                  812
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  15
                  15
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Emergency Fund, Western Area Power Administration                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5069â0â2â271
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  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, [$4,490,000] $4,070,000, 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 [$4,262,000] $3,838,000 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 [2016] 2017 appropriation estimated at not more than [$228,000] $232,000: 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 [2016] 2017, the Administrator of the Western Area Power Administration may accept up to [$460,000] $323,000 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, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  5
                  6
                  6
               
               
                  0198
                  Unappropriated receipt adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity - Annual expenses
                  5
                  4
                  4
               
               
                  0802
                  Reimbursable program activity - Alternative Financing
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  5
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections
                  5
                  5
                  4
               
               
                  1930
                  Total budgetary resources available
                  5
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  7
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5
                  5
                  4
               
               
                  3020
                  Outlays (gross)
                  â5
                  â8
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  4
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  7
                  4
               
               
                  3200
                  Obligated balance, end of year
                  7
                  4
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  8
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â5
                  â5
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Colorado River Basins Power Marketing Fund, Western Area Power Administration                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4452â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program direction
                  54
                  62
                  62
               
               
                  0802
                  Equipment, Contracts and Related Expenses
                  108
                  154
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  162
                  216
                  214
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  143
                  142
                  142
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  161
                  239
                  237
               
               
                  1720
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  161
                  216
                  214
               
               
                  1930
                  Total budgetary resources available
                  304
                  358
                  356
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  142
                  142
                  142
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  49
                  57
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  162
                  216
                  214
               
               
                  3020
                  Outlays (gross)
                  â174
                  â208
                  â229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  57
                  42
               
               
                  
                  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
                  60
                  48
                  56
               
               
                  3200
                  Obligated balance, end of year
                  48
                  56
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  161
                  216
                  214
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  48
                  48
               
               
                  4011
                  Outlays from discretionary balances
                  174
                  160
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  174
                  208
                  229
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â7
                  â6
               
               
                  4033
                  Non-Federal sources
                  â155
                  â232
                  â231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â161
                  â239
                  â237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â23
                  â23
               
               
                  4080
                  Outlays, net (discretionary)
                  13
                  â31
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  â23
                  â23
               
               
                  4190
                  Outlays, net (total)
                  13
                  â31
                  â8
               
               
                  
                     
                  
               
            
         
      
      
         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.â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.â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.â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.â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.â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.â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.â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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  30
                  29
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  32
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  10
                  11
               
               
                  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
                  1
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  100
                  128
                  135
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  7
                  6
               
               
                  26.0
                  Supplies and materials
                  
                  4
                  4
               
               
                  31.0
                  Equipment
                  3
                  4
                  2
               
               
                  32.0
                  Land and structures
                  6
                  16
                  12
               
               
                  43.0
                  Interest and dividends
                  
                  10
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  162
                  216
                  214
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4452â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  276
                  301
                  302
               
               
                  
                     
                  
               
            
         
      
         Bonneville power administration fundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93â454, are approved [for the Shoshone Paiute 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 [2016] 2017, no new direct loan obligations may be made. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power business line
                  951
                  1,103
                  1,099
               
               
                  0802
                  Residential exchange
                  200
                  217
                  217
               
               
                  0803
                  Bureau of Reclamation
                  134
                  157
                  158
               
               
                  0804
                  Corp of Engineers
                  230
                  244
                  251
               
               
                  0805
                  Colville settlement
                  19
                  22
                  22
               
               
                  0806
                  U.S. Fish & Wildlife
                  31
                  32
                  33
               
               
                  0807
                  Planning council
                  10
                  11
                  11
               
               
                  0808
                  Fish and Wildlife
                  258
                  267
                  274
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,833
                  2,053
                  2,065
               
               
                  0811
                  Transmission business line
                  453
                  449
                  458
               
               
                  0812
                  Conservation and energy efficiency
                  75
                  178
                  173
               
               
                  0813
                  Interest
                  350
                  299
                  314
               
               
                  0814
                  Pension and health benefits
                  38
                  38
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  916
                  964
                  984
               
               
                  0821
                  Power business line
                  43
                  241
                  270
               
               
                  0822
                  Transmission services
                  461
                  700
                  644
               
               
                  0823
                  Conservation and energy efficiency
                  87
                  
                  
               
               
                  0824
                  Fish and Wildlife
                  21
                  40
                  46
               
               
                  0825
                  Capital Equipment
                  34
                  37
                  29
               
               
                  0826
                  Projects funded in advance
                  390
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  1,036
                  1,048
                  1,019
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,785
                  4,065
                  4,068
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  11
                  839
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â1
                  â839
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  5
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  619
                  1,018
                  989
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  1,946
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,345
                  4,065
                  4,114
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  23
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  9
                  9
                  9
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [096â3123]
                  â111
                  
                  
               
               
                  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212
                  â189
                  â206
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â1,827
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,218
                  3,876
                  3,917
               
               
                  1900
                  Budget authority (total)
                  3,788
                  4,894
                  4,906
               
               
                  1930
                  Total budgetary resources available
                  3,796
                  4,904
                  4,906
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  839
                  838
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,190
                  3,247
                  3,247
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,785
                  4,065
                  4,068
               
               
                  3020
                  Outlays (gross)
                  â3,728
                  â4,065
                  â4,068
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,247
                  3,247
                  3,247
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â304
                  â327
                  â327
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â327
                  â327
                  â327
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,886
                  2,920
                  2,920
               
               
                  3200
                  Obligated balance, end of year
                  2,920
                  2,920
                  2,920
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,788
                  4,894
                  4,906
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,728
                  3,865
                  3,868
               
               
                  4101
                  Outlays from mandatory balances
                  
                  200
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,728
                  4,065
                  4,068
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â47
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  3
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â3,301
                  â3,975
                  â4,024
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,345
                  â4,065
                  â4,114
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  420
                  829
                  792
               
               
                  4170
                  Outlays, net (mandatory)
                  383
                  
                  â46
               
               
                  4180
                  Budget authority, net (total)
                  420
                  829
                  792
               
               
                  4190
                  Outlays, net (total)
                  383
                  
                  â46
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  594
                  690
                  785
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  690
                  785
                  880
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  1,827
                  1,947
                  1,947
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,947
                  1,947
                  1,947
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  9
                  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
                  2015 actual
                  2016 est.
                  2017 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.âTransmission Services.-Provides for operating over 15,000 circuit miles of high-voltage transmissions lines and 259 substations, and for maintaining
            the facilities and equipment of the Bonneville transmission system in 2017.
         
         Power Services.â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.â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.â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.â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.â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.âThe 2017 capital obligations are estimated to be $989.8 million.
         
         Contingencies.â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.â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 2015, BPA had outstanding bonds with the U.S. Treasury of $4.6 billion. At the end of 2015, BPA also had $7.5 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 2015, BPA made payments to the Treasury of $891 million and also expects to make payments of $640 million in 2016 and $662
            million in 2017. The 2017 payment is expected to be distributed as follows: interest on bonds and appropriations ($365 million),
            amortization ($206 million), and other ($91 million). BPA also received credits totaling approximately $80 million applied
            against its Treasury payments in 2015 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.âDuring 2017, no new direct loan obligations may be made.
         
         Operating Results.âTotal revenues are forecast at approximately $4.1 billion in 2017.
         
         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
                  2014 actual
                  2015 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  524
                  524
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1
                  1
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  304
                  304
               
               
                  
                  Other Federal assets:
               
               
                  1802
                  Inventories and related properties
                  112
                  112
               
               
                  1803
                  Property, plant and equipment, net
                  6,253
                  6,253
               
               
                  1901
                  Other assets
                  16,191
                  16,191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  23,385
                  23,385
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  68
                  68
               
               
                  2103
                  Debt
                  9,300
                  9,300
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  411
                  411
               
               
                  2203
                  Debt
                  5,787
                  5,787
               
               
                  2207
                  Other
                  7,819
                  7,819
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  23,385
                  23,385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  23,385
                  23,385
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  413
                  442
                  442
               
               
                  12.1
                  Civilian personnel benefits
                  130
                  139
                  139
               
               
                  21.0
                  Travel and transportation of persons
                  21
                  22
                  22
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  17
                  19
                  19
               
               
                  23.2
                  Rental payments to others
                  30
                  32
                  32
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  11
                  11
               
               
                  25.1
                  Advisory and assistance services
                  221
                  237
                  237
               
               
                  25.2
                  Other services from non-Federal sources
                  1,935
                  2,088
                  2,089
               
               
                  25.5
                  Research and development contracts
                  13
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  59
                  63
                  63
               
               
                  31.0
                  Equipment
                  232
                  248
                  249
               
               
                  32.0
                  Land and structures
                  397
                  425
                  425
               
               
                  41.0
                  Grants, subsidies, and contributions
                  45
                  49
                  49
               
               
                  43.0
                  Interest and dividends
                  260
                  277
                  278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,785
                  4,065
                  4,068
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,836
                  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.), [$248,142,000] $270,037,000, to remain available until September 30, [2017] 2018, 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 [$117,171,000] $125,171,000 in fiscal year [2016] 2017 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 [2016] 2017 appropriation from the general fund estimated at not more than [$130,971,000] $144,866,000: Provided further, That of the total amount made available under this heading, [$31,297,000 is for Energy Policy and Systems Analysis] $3,000,000 is to support the Department's activities related to implementation of the Digital Accountability and Transparency
            Act (DATA Act; Public Law 113â101; 31 U.S.C. 6101 note), to include changes in business processes, workforce, or information
            technology to support high quality, transparent Federal spending information. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Cost of Work for Others
                  22
                  
                  
               
               
                  0003
                  Office of the Secretary
                  6
                  6
                  5
               
               
                  0004
                  Office of Congressional and Intergovernmental Affairs
                  5
                  1
                  6
               
               
                  0005
                  Office of Public Affairs
                  3
                  4
                  3
               
               
                  0006
                  General Counsel
                  33
                  33
                  31
               
               
                  0008
                  Economic Impact and Diversity
                  9
                  9
                  11
               
               
                  0009
                  Chief Financial Officer
                  1
                  
                  
               
               
                  0011
                  Human Capital Management
                  24
                  25
                  25
               
               
                  0012
                  Indian Energy Policy
                  6
                  16
                  
               
               
                  0013
                  Energy Policy and Systems Analysis
                  30
                  35
                  31
               
               
                  0014
                  International Affairs
                  25
                  18
                  19
               
               
                  0015
                  Office of Small and Disadvantaged Business Utilization
                  2
                  3
                  3
               
               
                  0018
                  Management
                  62
                  65
                  59
               
               
                  0020
                  Project Management Oversight and Assessment
                  
                  
                  18
               
               
                  0030
                  Cost Estimating and Program Evaluation
                  
                  
                  5
               
               
                  0040
                  Office of the Energy Jobs Development
                  
                  
                  4
               
               
                  0045
                  Strategic Partnership Programs
                  
                  40
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  228
                  255
                  259
               
               
                  0801
                  Departmental Administration (Reimbursable)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  232
                  259
                  263
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  74
                  87
                  76
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  72
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  88
                  87
                  76
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  165
                  167
                  145
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  165
                  167
                  145
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â5512]
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  81
                  81
                  125
               
               
                  1900
                  Budget authority (total)
                  248
                  248
                  270
               
               
                  1930
                  Total budgetary resources available
                  336
                  335
                  346
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â17
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  87
                  76
                  83
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  90
                  98
                  72
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  232
                  259
                  263
               
               
                  3020
                  Outlays (gross)
                  â216
                  â285
                  â283
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  98
                  72
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  90
                  98
                  72
               
               
                  3200
                  Obligated balance, end of year
                  98
                  72
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  246
                  248
                  270
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  124
                  205
                  223
               
               
                  4011
                  Outlays from discretionary balances
                  92
                  78
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  216
                  283
                  283
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â34
                  â34
                  â52
               
               
                  4033
                  Non-Federal sources
                  â47
                  â47
                  â73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â81
                  â81
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  165
                  167
                  145
               
               
                  4080
                  Outlays, net (discretionary)
                  135
                  202
                  158
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  167
                  167
                  145
               
               
                  4190
                  Outlays, net (total)
                  135
                  204
                  158
               
               
                  
                     
                  
               
            
         
      
      
         Office of the Secretary (OSE).âDirects and leads the management of the Department and provides policy guidance to line and staff organizations in the accomplishment
            of DOE's mission.
         
         Congressional and Intergovernmental Affairs (CI).â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).â 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).â Responsible for providing legal services to all Department 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.
         
         Economic Impact and Diversity (ED).âDevelops and executes Department-wide policies to implement applicable statutes and Executive Orders that strengthen diversity
            goals affecting equal employment opportunities, minority businesses, minority educational institutions, and historically underrepresented
            communities. ED identifies ways of ensuring that underrepresented populations are afforded an opportunity to participate fully
            in the energy programs of the Department.
         
         Chief Financial Officer (CFO).â 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. Also includes continued support for DATA
            Act implementation.
         
         Chief Information Officer (CIO).âProvides advice and assistance to the Secretary 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.
         
         Chief Human Capital Officer (HC).â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. It also provides leadership and direction on DOE human capital issues with other Federal agencies.
         
         Energy Policy and Systems Analysis (EPSA).âServes as the principal policy advisor to the Secretary on energy and related integration of energy systems. EPSA 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 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.
         
         Office of Small and Disadvantaged Business Utilization (OSDBU). â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.
         
         Office of Management (MA).â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,
            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.
         
         Project Management Oversight and Assessment (PM).âProvides the Department corporate oversight, managerial leadership and assistance in developing and implementing DOE-wide policies,
            procedures, programs, and management systems pertaining to project management, and manages the project management career development
            program for DOE's Federal Project Directors. PMOA also provides independent oversight of Environmental Management's portfolio
            of capital asset projects, including all activities involved with on-site cost, schedule, technical and management status
            reviews, as well as analyzing and reporting performance progress of the projects.
         
         Cost Estimating and Program Evaluation-DOE (CEPE-DOE).â Provides independent analytic advice on all aspects of DOE-wide programs, including cost effectiveness, development and
            evaluation of program alternatives. CEPE-DOE develops cost estimating policy and practices, provides timely and unbiased analysis,
            and performs independent cost estimation for the Department. CEPE-DOE ensures that the Department's cost estimation and cost
            analysis processes provide accurate information and realistic estimates of cost for the Department's programs, projects, and
            acquisitions.
         
         Energy Jobs Development (EJD).âManages the collection of annual energy jobs growth data and issues annual reports, coordinates the ongoing energy workforce
            development activities within the program offices and laboratories, manages external partnerships with other federal agencies
            on energy workforce, and provides energy economic development technical services to states, municipalities, and tribal governments.
         
         Strategic Partnership Programs (SPP).â (formerly, Cost of Work for Others) Covers the cost of work performed under orders placed with the Department by non-DOE
            entities that are precluded by law from making advance payments and certain revenue programs. Reimbursement of 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  84
                  108
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  84
                  108
                  112
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  29
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.7
                  Other Contractual Services
                  111
                  110
                  107
               
               
                  26.0
                  Other Services
                  2
                  2
                  2
               
               
                  44.0
                  Non-Capitalized Personal Property
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  228
                  255
                  259
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  232
                  259
                  263
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  695
                  832
                  843
               
               
                  
                     
                  
               
            
         
      
         Office of the inspector generalFor expenses necessary for the Office of the Inspector General in carrying out the provisions of the Inspector General Act
         of 1978, [$46,424,000] $44,424,000, to remain available until September 30, [2017] 2018. (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General (Direct)
                  48
                  51
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  9
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  16
                  9
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  46
                  44
               
               
                  1930
                  Total budgetary resources available
                  57
                  55
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  4
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  5
                  8
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  48
                  51
                  48
               
               
                  3020
                  Outlays (gross)
                  â48
                  â48
                  â47
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  5
                  8
               
               
                  3200
                  Obligated balance, end of year
                  5
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  41
                  46
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  39
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  19
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  48
                  47
               
               
                  4180
                  Budget authority, net (total)
                  41
                  46
                  44
               
               
                  4190
                  Outlays, net (total)
                  48
                  48
                  47
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Inspector General (OIG) 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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  29
                  27
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  29
                  31
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  48
                  51
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  277
                  279
                  279
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Payroll and other personnel
                  6
                  8
                  8
               
               
                  0802
                  Project management and career development program
                  1
                  2
                  2
               
               
                  0810
                  Supplies
                  2
                  2
                  2
               
               
                  0812
                  Photocopying
                  4
                  3
                  3
               
               
                  0813
                  Printing and graphics
                  3
                  4
                  4
               
               
                  0814
                  Building rental, operations & maintenance
                  109
                  102
                  102
               
               
                  0815
                  iManage
                  40
                  30
                  30
               
               
                  0816
                  Mail and Transportation Services
                  4
                  4
                  4
               
               
                  0817
                  Internal control/Financial Statement Audit
                  10
                  12
                  12
               
               
                  0818
                  Procurement Management
                  18
                  18
                  18
               
               
                  0820
                  Telecommunication
                  34
                  32
                  32
               
               
                  0821
                  Overseas Representation
                  13
                  17
                  17
               
               
                  0822
                  Interagency Transfers to GSA
                  10
                  6
                  6
               
               
                  0823
                  Health Services
                  1
                  2
                  2
               
               
                  0824
                  CyberOne
                  22
                  33
                  33
               
               
                  0825
                  Corporate Training Services
                  2
                  3
                  3
               
               
                  0826
                  Financial Reporting Control Assessment
                  1
                  2
                  2
               
               
                  0827
                  Pension Studies
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  280
                  281
                  281
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  30
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  281
                  281
                  281
               
               
                  1930
                  Total budgetary resources available
                  310
                  311
                  311
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  128
                  131
                  74
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  280
                  281
                  281
               
               
                  3020
                  Outlays (gross)
                  â277
                  â338
                  â337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  131
                  74
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  128
                  131
                  74
               
               
                  3200
                  Obligated balance, end of year
                  131
                  74
                  18
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  281
                  281
                  281
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  149
                  270
                  270
               
               
                  4011
                  Outlays from discretionary balances
                  128
                  68
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  277
                  338
                  337
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â281
                  â281
                  â281
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â4
                  57
                  56
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  14
                  14
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  53
                  53
                  53
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  15
                  15
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  44
                  44
                  44
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  20
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  86
                  85
                  85
               
               
                  25.4
                  Operation and maintenance of facilities
                  24
                  25
                  25
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  280
                  281
                  281
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  94
                  94
                  94
               
               
                  
                     
                  
               
            
         
      
      Federal Funds
         Nuclear Waste Disposal Fund                                                                                              
            
         
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  089â223000
                  Oil and Gas Sale Proceeds at NPRs.
                  2
                  
                  
               
               
                  089â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  19
                  12
                  
               
               
                  089â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  131
                  112
                  
               
               
                  089â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  2
                  1
                  1
               
               
                  089â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  17
                  24
                  9
               
               
                  089â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  87
                  14
                  14
               
               
                  089â267910
                  Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                  65
                  48
                  37
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                  93
                  30
                  30
               
               
                  089â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  38
                  38
                  39
               
               
                  089â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  94
                  66
                  72
               
               
                  089â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  194
                  189
                  189
               
               
                  General Fund Offsetting receipts from the public
                  742
                  534
                  391
               
               
                  
                     
                  
               
               
                  
               
               
                  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 both Houses of Congress 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 both Houses of Congress 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 both Houses of Congress 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] accompanying this 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 both Houses of Congress at least 30 days prior to the use of any proposed reprogramming
         that 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 both Houses of Congress 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. 3094) during fiscal year [2016]2017 until the enactment of the Intelligence Authorization Act for fiscal year [2016]2017.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. Notwithstanding section 301(c) of this Act, none of the funds made available under the heading "Department of EnergyâEnergy
      ProgramsâScience" in this or any subsequent Energy and Water Development and Related Agencies appropriations Act for any fiscal
      year 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. 307. (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 both Houses of Congress, in classified form if necessary, a report on the justification for the waiver.]SEC. [308]307. (a) New Regional Reserves.âThe Secretary of Energy may not establish any new regional petroleum product reserve 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.
      (b) The budget request or notification shall includeâ
         (1) the justification for the new reserve;
         (2) a cost estimate for the establishment, operation, and maintenance of the reserve, including funding sources;
         (3) a detailed plan for operation of the reserve, including the conditions upon which the products may be released;
         (4) the location of the reserve; and
         (5) the estimate of the total inventory of the reserve.
      [SEC. 309. Of the amounts made available by this Act for "National Nuclear Security AdministrationâWeapons Activities", up to $50,000,000
      may be reprogrammed within such account for Domestic Uranium Enrichment, subject to the notice requirement in section 301(e).][SEC. 310. (a) Unobligated balances available from 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", $1,355,149.00 from Public Law 110â161; $627,299.24 from Public Law
         111â8; and $1,824,051.94 from Public Law 111â85.
      
      (2) "Energy ProgramsâScience", $3,200,000.00.
      (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. 311. Notwithstanding any other provision of law, the provisions of 40 U.S.C. 11319 shall not apply to funds appropriated in this
      title to Federally Funded Research and Development Centers sponsored by the Department of Energy.][SEC. 312. 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. 313. (a) Of the funds appropriated in prior Acts under the headings "Fossil Energy Research and Development" and "Clean Coal Technology"
      for prior solicitations under the Clean Coal Power Initiative and FutureGen, not less than $160,000,000 from projects selected
      under such solicitations that have not reached financial close and have not secured funding sufficient to construct the project
      prior to 30 days after the date of enactment of this Act shall be deobligated, if necessary, shall be utilized for previously
      selected demonstration projects under such solicitations that have reached financial close or have otherwise secured funding
      sufficient to construct the project prior to 30 days after the date of enactment of this Act, and shall be allocated among
      such projects in proportion to the total financial contribution by the recipients to those projects stipulated in their respective
      cooperative agreements.
      (b) Funds utilized pursuant to subsection (a) shall be administered in accordance with the provisions in the Act in which the
         funds for those demonstration projects were originally appropriated, except that financial assistance for costs in excess
         of those estimated as of the date of award of the original financial assistance may be provided in excess of the proportion
         of costs borne by the Government in the original agreement and shall not be limited to 25 percent of the original financial
         assistance.
      
      (c) No amounts may be repurposed pursuant to 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.
      
      (d) This section shall be fully implemented not later than 60 days after the date of enactment of this Act.]SEC. 308.   Amounts made available by this title may be transferred to the Technology Commercialization Fund in amounts not to exceed
            0.9% of the amounts appropriated for applied energy research and development. Amounts so transferred shall be available for
            a broad spectrum of energy technology or combination of technologies, consistent with section 1001 of the Energy Policy Act
            of 2005 (42 U.S. Code paragraph 16391(e)), and shall remain available until expended. SEC. 309.   Not to exceed 5 percent of any appropriation made available for Department of Energy activities funded in this Act or subsequent
            Energy and Water Development and Related Agencies Appropriations Acts may be transferred between such appropriations, but
            no such appropriation, except as otherwise provided, shall be increased or decreased by more than 5 percent by any such transfers,
            and notification of any such transfers shall be submitted promptly to the Committees on Appropriations of the House of Representatives
            and the Senate. SEC. 310.  Consolidated Emergency Operations Center.  Amounts available for the Department of Energy under this title in this and prior
            appropriations Acts shall be available for the design of a consolidated Emergency Operations Center: Provided, That no amounts
            may be repurposed from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent
            Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended. SEC. 311.   TREATMENT OF LOBBYING AND POLITICAL ACTIVITY COSTS AS ALLOWABLE COSTS UNDER DEPARTMENT OF ENERGY CONTRACTS. (a)   Allowable Costs.â (1)   Section 4801(b) of the Atomic Energy Defense Act (50 U.S.C. 2781(b)) is amendedâ (A)   by striking "(1)" and all that follows through "the Secretary" and inserting "The Secretary"; and 
            (B)   by striking paragraph (2). 
         
         (2)   Section 305 of the Energy and Water Development Appropriation Act, 1988, as contained in section 101(d) of Public Law 100â202
                  (101 Stat. 1329â125), is repealed. 
      
      (b)   Regulations Revised.âThe Secretary of Energy shall revise existing regulations consistent with the repeal of 50 U.S.C. 2781(b)(2)
               and section 305 of Public Law 100â202 and shall issue regulations to implement 50 U.S.C. 2781(b), as amended by subsection
               (a), no later than 150 days after the date of the enactment of this Act. Such regulations shall be consistent with the Federal
               Acquisition Regulation 48 C.F.R. 31.205â22.  (Energy and Water Development and Related Agencies Appropriations Act, 2016.)
         general provisionsSEC. 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 both Houses of Congress 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, 2016.)