[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
         For expenses necessary for Federal Salaries and Expenses in the National Nuclear Security Administration, $418,595,000, to remain available until September 30, 2019, including official reception and representation expenses not to exceed $12,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Federal Salaries and Expenses
                  383
                  364
                  419
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  42
                  25
                  25
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  44
                  25
                  25
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  384
                  383
                  419
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â20
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  364
                  364
                  419
               
               
                  1930
                  Total budgetary resources available
                  408
                  389
                  444
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  25
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  68
                  68
                  39
               
               
                  3010
                  New obligations, unexpired accounts
                  383
                  364
                  419
               
               
                  3020
                  Outlays (gross)
                  â380
                  â393
                  â410
               
               
                  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
                  68
                  39
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  68
                  68
                  39
               
               
                  3200
                  Obligated balance, end of year
                  68
                  39
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  364
                  364
                  419
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  307
                  300
                  346
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  93
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  380
                  393
                  410
               
               
                  4180
                  Budget authority, net (total)
                  364
                  364
                  419
               
               
                  4190
                  Outlays, net (total)
                  380
                  393
                  410
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  201
                  204
                  239
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  209
                  212
                  247
               
               
                  12.1
                  Civilian personnel benefits
                  64
                  53
                  61
               
               
                  21.0
                  Travel and transportation of persons
                  14
                  12
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  25
                  28
                  28
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  41
                  31
                  44
               
               
                  25.4
                  Operation and maintenance of facilities
                  19
                  16
                  15
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  383
                  364
                  419
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,553
                  1,625
                  1,715
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  20
                  
                  
               
               
                  
                     
                  
               
            
         
      
         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, $1,479,751,000, to remain available until expended: Provided, That of such amount, $48,200,000 shall be available until September 30, 2019, for program direction.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Naval reactors development
                  451
                  446
                  473
               
               
                  0020
                  Program Direction
                  45
                  43
                  48
               
               
                  0030
                  S8G prototype refueling
                  133
                  132
                  190
               
               
                  0040
                  Naval reactors operations and infrastructure
                  445
                  444
                  467
               
               
                  0050
                  Construction
                  121
                  121
                  145
               
               
                  0060
                  COLUMBIA-class reactor systems development
                  187
                  186
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,382
                  1,372
                  1,480
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,375
                  1,372
                  1,480
               
               
                  1930
                  Total budgetary resources available
                  1,388
                  1,378
                  1,486
               
               
                  
                  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
                  465
                  548
                  500
               
               
                  3010
                  New obligations, unexpired accounts
                  1,382
                  1,372
                  1,480
               
               
                  3020
                  Outlays (gross)
                  â1,299
                  â1,420
                  â1,566
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  548
                  500
                  414
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  465
                  548
                  500
               
               
                  3200
                  Obligated balance, end of year
                  548
                  500
                  414
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,375
                  1,372
                  1,480
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  877
                  1,166
                  1,258
               
               
                  4011
                  Outlays from discretionary balances
                  422
                  254
                  308
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,299
                  1,420
                  1,566
               
               
                  4180
                  Budget authority, net (total)
                  1,375
                  1,372
                  1,480
               
               
                  4190
                  Outlays, net (total)
                  1,299
                  1,420
                  1,566
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  29
                  32
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  30
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,165
                  1,156
                  1,237
               
               
                  31.0
                  Equipment
                  22
                  22
                  28
               
               
                  32.0
                  Land and structures
                  140
                  139
                  155
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,382
                  1,372
                  1,480
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  230
                  238
                  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, $10,239,344,000, to remain available until expended: Provided, That of such amount, $105,600,000 shall be available until September 30, 2019, for program direction.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Directed stockpile work
                  3,376
                  3,314
                  3,977
               
               
                  0021
                  Science
                  424
                  428
                  488
               
               
                  0022
                  Engineering
                  131
                  134
                  193
               
               
                  0023
                  Inertial confinement fusion ignition and high yield
                  509
                  516
                  533
               
               
                  0024
                  Advanced simulation and computing
                  620
                  648
                  734
               
               
                  0027
                  Secure transportation asset
                  236
                  256
                  325
               
               
                  0028
                  Advanced manufacturing development
                  132
                  88
                  80
               
               
                  0030
                  Infrastructure and Operations
                  2,283
                  2,408
                  2,803
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Defense programs (DP), subtotal
                  7,711
                  7,792
                  9,133
               
               
                  0150
                  Nuclear counterterrorism incident response
                  2
                  
                  
               
               
                  0170
                  Site stewardship
                  1
                  
                  
               
               
                  0179
                  Information technology and cybersecurity
                  169
                  170
                  187
               
               
                  0180
                  Defense nuclear security
                  690
                  662
                  687
               
               
                  0183
                  Legacy contractor pensions
                  284
                  248
                  232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Non-DP activities, subtotal
                  1,146
                  1,080
                  1,106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal,  Weapons Activities
                  8,857
                  8,872
                  10,239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  8,857
                  8,872
                  10,239
               
               
                  0810
                  Weapons Activities (Reimbursable)
                  1,649
                  1,642
                  1,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  10,506
                  10,514
                  11,869
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  213
                  243
                  84
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  62
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  277
                  243
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8,847
                  8,830
                  10,239
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,633
                  1,525
                  1,552
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,625
                  1,525
                  1,552
               
               
                  1900
                  Budget authority (total)
                  10,472
                  10,355
                  11,791
               
               
                  1930
                  Total budgetary resources available
                  10,749
                  10,598
                  11,875
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  243
                  84
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,238
                  6,861
                  7,158
               
               
                  3010
                  New obligations, unexpired accounts
                  10,506
                  10,514
                  11,869
               
               
                  3020
                  Outlays (gross)
                  â9,821
                  â10,217
                  â12,189
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,861
                  7,158
                  6,838
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,156
                  â2,148
                  â2,148
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,148
                  â2,148
                  â2,148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,082
                  4,713
                  5,010
               
               
                  3200
                  Obligated balance, end of year
                  4,713
                  5,010
                  4,690
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10,472
                  10,355
                  11,791
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,945
                  6,731
                  7,664
               
               
                  4011
                  Outlays from discretionary balances
                  4,876
                  3,486
                  4,525
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9,821
                  10,217
                  12,189
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,567
                  â1,475
                  â1,502
               
               
                  4033
                  Non-Federal sources
                  â68
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,635
                  â1,525
                  â1,552
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  8
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  8,847
                  8,830
                  10,239
               
               
                  4080
                  Outlays, net (discretionary)
                  8,186
                  8,692
                  10,637
               
               
                  4180
                  Budget authority, net (total)
                  8,847
                  8,830
                  10,239
               
               
                  4190
                  Outlays, net (total)
                  8,186
                  8,692
                  10,637
               
               
                  
                     
                  
               
            
         
      
      
         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, Strategic Materials are also included in
            Directed Stockpile Work 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.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, Nuclear Safety Research & Development, Nuclear Criticality Safety, and the Packaging
            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 information technology and cyber security solutions such as identity, credential, and access management to help
            meet energy security, and proliferation resistance.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  44
                  45
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  55
                  55
                  56
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  24
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  64
                  64
                  64
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  170
                  170
                  172
               
               
                  25.2
                  Other services from non-Federal sources
                  499
                  499
                  505
               
               
                  25.3
                  Other goods and services from Federal sources
                  32
                  32
                  32
               
               
                  25.4
                  Operation and maintenance of facilities
                  6,735
                  6,745
                  8,071
               
               
                  25.5
                  Research and development contracts
                  116
                  116
                  116
               
               
                  25.6
                  Medical care
                  3
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  6
               
               
                  31.0
                  Equipment
                  285
                  288
                  300
               
               
                  32.0
                  Land and structures
                  793
                  795
                  815
               
               
                  41.0
                  Grants, subsidies, and contributions
                  57
                  57
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  8,857
                  8,872
                  10,239
               
               
                  99.0
                  Reimbursable obligations
                  1,649
                  1,642
                  1,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10,506
                  10,514
                  11,869
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  514
                  541
                  554
               
               
                  
                     
                  
               
            
         
      
         Defense nuclear nonproliferation
         (including cancellation of funds)For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
            other incidental expenses necessary for defense nuclear nonproliferation activities, in carrying out the purposes of the Department
            of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
            facility or for plant or facility acquisition, construction, or expansion, $1,842,310,000, to remain available until expended: Provided, That of the unobligated balances from prior year appropriations available under this heading, $49,000,000 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Defense nuclear nonproliferation research and development
                  423
                  414
                  446
               
               
                  0040
                  International materials protection and cooperation
                  26
                  
                  
               
               
                  0071
                  Global material security
                  426
                  410
                  337
               
               
                  0072
                  Material management and minimization
                  316
                  313
                  332
               
               
                  0073
                  Nonproliferation and arms control
                  130
                  129
                  130
               
               
                  0074
                  Nonproliferation construction
                  340
                  335
                  279
               
               
                  0075
                  Nuclear counterterrorism incident response
                  234
                  231
                  277
               
               
                  0080
                  Global threat reduction initiative
                  1
                  
                  
               
               
                  0085
                  Legacy contractor pensions
                  95
                  93
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, obligations by program activity
                  1,991
                  1,925
                  1,842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,991
                  1,925
                  1,842
               
               
                  0801
                  Global material security
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,996
                  1,925
                  1,842
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  70
                  38
                  49
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  95
                  38
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,940
                  1,936
                  1,842
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â8
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,932
                  1,936
                  1,793
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,939
                  1,936
                  1,793
               
               
                  1930
                  Total budgetary resources available
                  2,034
                  1,974
                  1,842
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  49
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,643
                  1,571
                  1,560
               
               
                  3010
                  New obligations, unexpired accounts
                  1,996
                  1,925
                  1,842
               
               
                  3020
                  Outlays (gross)
                  â2,043
                  â1,936
                  â1,792
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,571
                  1,560
                  1,610
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,643
                  1,571
                  1,560
               
               
                  3200
                  Obligated balance, end of year
                  1,571
                  1,560
                  1,610
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,939
                  1,936
                  1,793
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,005
                  658
                  609
               
               
                  4011
                  Outlays from discretionary balances
                  1,038
                  1,278
                  1,183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,043
                  1,936
                  1,792
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1,932
                  1,936
                  1,793
               
               
                  4190
                  Outlays, net (total)
                  2,036
                  1,936
                  1,792
               
               
                  
                     
                  
               
            
         
      
      
         NNSA plays a central role in reducing global nuclear threats across 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 accidents and incidents domestically and abroad.
         
         This appropriation funds the Defense Nuclear Nonproliferation (DNN) program, which works to prevent the unauthorized or illegal
            acquisition of nuclear weapons or weapons-usable materials by states or terrorists, 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 related
            to weapons of mass destruction (WMD); develop technologies that detect the proliferation of WMD worldwide; secure or eliminate
            inventories of nuclear weapons-related materials and infrastructure; ensure a technically trained response to nuclear and
            radiological incidents worldwide; support the Department's enterprise-wide, all-hazards approach to emergency management;
            and reduce the danger that hostile nations or terrorist groups may acquire nuclear devices, radiological dispersal devices
            (RDD) or weapons-usable material, nuclear and dual-use commodities and technology, or nuclear-related expertise that could
            be used to develop nuclear weapon capabilities.
         
         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);
            pressure on arms control and nonproliferation regimes from a continued interest in nuclear weapons capabilities by state and
            non-state actors; the global expansion of nuclear power and fuel cycle technology; increasing opportunities for illicit nuclear
            material trafficking and sophisticated procurement networks; and the rapid advance of technology (including cyber-related
            tools) that may shorten nuclear weapon development timelines and directly affect nuclear safeguards and security missions.
         
         The major elements of the appropriation account include the following:
         Material Management and Minimization (M3).âM3 addresses the persistent threat posed by vulnerable weapons-usable nuclear materials. 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.
         
         Global Material Security (GMS).âGMS enhances U.S. national security by working with partner countries to increase the security of vulnerable nuclear and
            radiological materials and facilities and improving partner countries' abilities to deter, detect, and investigate illicit
            trafficking.
         
         Nonproliferation and Arms Control (NPAC).âNPAC supports activities to prevent the proliferation or use of WMD by state and non-state actors. NPAC develops and implements
            programs and strategies to: strengthen international nuclear safeguards; control the spread of nuclear and dual-use material,
            equipment, technology, and expertise; verify nuclear reductions and compliance with nonproliferation and arms control treaties
            and agreements; and address enduring and emerging nonproliferation and arms control challenges and opportunities.
         
         Defense Nuclear Nonproliferation Research and Development (DNN R&D).âDNN R&D drives the innovation of unilateral and multi-lateral technical capabilities to detect nuclear detonations; foreign
            nuclear weapons programs' activities; and the presence, movement, or diversion of special nuclear materials. 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 to perform research, including counterterrorism-related R&D, conduct technology demonstrations,
            develop prototypes, and produce and deliver sensors for integration into operational systems.
         
         Nonproliferation Construction.âConsolidates construction costs for DNN projects. Currently, the MOX Fuel Fabrication Facility (MFFF) is the only project
            in this program. However, the FY 2018 Budget Request proposes to terminate the MOX project and pursue the dilute and dispose
            (D&D) option as an alternative.
         
         Nuclear Counterterrorism and Incident Response (NCTIR).âNCTIR applies the unique technical expertise from NNSA's nuclear security enterprise to counter attempts of both proliferant
            states and non-state actors to steal, acquire, develop, disseminate, transport, or deliver the materials, expertise, or components
            necessary for a nuclear weapon, improvised nuclear device (IND), or RDD domestically or abroad. NCTIR provides technical advice
            to the Department of Defense and Federal Bureau of Investigation special mission units, other interagency and international
            partners, and state and local organizations. NCTIR carries out technical nuclear forensics activities to support identification
            of the origin of the nuclear material and conducts consequence management actions following an event to protect lives, property,
            and the environment. Additionally, NCTIR Emergency Operations administers the DOE/NNSA's Comprehensive Emergency Management
            System through development, coordination, implementation, and support of all-hazards emergency management for all DOE/NNSA
            offices and sites. Emergency Operations manages the DOE/NNSA Emergency Operations Centers, Emergency Communications Network,
            Policy Management, Training, Exercises, and Continuity of Operations Plan (COOP) activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  111
                  108
                  103
               
               
                  25.2
                  Other services from non-Federal sources
                  163
                  159
                  151
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  11
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,305
                  1,259
                  1,207
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  48
                  46
                  44
               
               
                  32.0
                  Land and structures
                  334
                  324
                  309
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,991
                  1,925
                  1,842
               
               
                  99.0
                  Reimbursable obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,996
                  1,925
                  1,842
               
               
                  
                     
                  
               
            
         
      
         Uranium Lease and Take-Back, National Nuclear Security Administration, Energy                                            
            
         
         Uranium Lease and Take-Back, National Nuclear Security Administration, Energy                                            
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4403â2â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Uranium Lease and Take-Back Revolving Fund is necessary to carry out section 3173 of the National Defense Authorization
            Act for Fiscal Year 2013 and American Medical Isotopes Production Act of 2012.
         
      
         Cerro Grande Fire Activities                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0312â0â1â053
                  2016 actual
                  2017 est.
                  2018 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. It is an inactive account.
         
      
         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, $5,537,186,000, to remain available until expended: Provided, That of such amount, $300,000,000 shall be available until September 30, 2019, for program direction: Provided further, That of such amount, $225,000,000 shall be available for the deactivation and decommissioning of high-risk
               excess facilities that are not in the current project inventory of the Environmental Management program. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Closure Sites
                  5
                  5
                  5
               
               
                  0002
                  Hanford Site
                  921
                  921
                  716
               
               
                  0003
                  River Protection - Tank Farm
                  724
                  648
                  713
               
               
                  0004
                  River Protection - Waste Treatment Plant
                  692
                  689
                  698
               
               
                  0005
                  River Protection - LAWPS
                  
                  75
                  93
               
               
                  0006
                  Idaho
                  396
                  395
                  350
               
               
                  0007
                  NNSA Sites
                  252
                  251
                  256
               
               
                  0008
                  Oak Ridge
                  248
                  239
                  208
               
               
                  0009
                  Savannah River
                  1,217
                  1,206
                  1,282
               
               
                  0010
                  Waste Isolation Pilot Plant
                  326
                  299
                  317
               
               
                  0011
                  Program Support
                  16
                  15
                  35
               
               
                  0012
                  Safeguards & Security
                  238
                  236
                  269
               
               
                  0013
                  Technology Development & Demonstration
                  19
                  20
                  25
               
               
                  0014
                  Program Direction
                  283
                  281
                  300
               
               
                  0015
                  Excess Facilities
                  
                  
                  225
               
               
                  0016
                  CyberSecurity
                  
                  
                  43
               
               
                  0020
                  SPRU
                  4
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,341
                  5,280
                  5,537
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  18
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  22
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  70
                  30
                  42
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,290
                  5,280
                  5,537
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,289
                  5,280
                  5,537
               
               
                  1930
                  Total budgetary resources available
                  5,359
                  5,310
                  5,579
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  30
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,984
                  2,146
                  2,203
               
               
                  3010
                  New obligations, unexpired accounts
                  5,341
                  5,280
                  5,537
               
               
                  3020
                  Outlays (gross)
                  â5,157
                  â5,211
                  â5,737
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,146
                  2,203
                  1,991
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,984
                  2,146
                  2,203
               
               
                  3200
                  Obligated balance, end of year
                  2,146
                  2,203
                  1,991
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,289
                  5,280
                  5,537
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,403
                  3,696
                  3,876
               
               
                  4011
                  Outlays from discretionary balances
                  1,754
                  1,515
                  1,861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,157
                  5,211
                  5,737
               
               
                  4180
                  Budget authority, net (total)
                  5,289
                  5,280
                  5,537
               
               
                  4190
                  Outlays, net (total)
                  5,157
                  5,211
                  5,737
               
               
                  
                     
                  
               
            
         
      
      
         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,
            Los Alamos 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 legacy cleanup is managed by the 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.
         
         Cyber Security.âFunds cyber security services for EM headquarters and field sites.
         
         Innovation and Technology Development (formerly 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.
         
         Excess Facilities.âFunds the deactivation and decommissioning (D&D) of excess facilities to be transferred to the Environmental Management program.
            This targeted effort supports accelerated D&D activities focused on specific high-risk facilities at the Y-12 National Security
            Complex and the Lawrence Livermore National Laboratory to achieve substantial risk reduction within four years.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  163
                  166
                  169
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  168
                  171
                  174
               
               
                  12.1
                  Civilian personnel benefits
                  53
                  52
                  55
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  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
                  11
                  11
                  12
               
               
                  25.1
                  Advisory and assistance services
                  656
                  648
                  680
               
               
                  25.2
                  Other services from non-Federal sources
                  394
                  389
                  409
               
               
                  25.3
                  Other goods and services from Federal sources
                  59
                  58
                  61
               
               
                  25.4
                  Operation and maintenance of facilities
                  2,783
                  2,751
                  2,885
               
               
                  25.5
                  Research and development contracts
                  5
                  4
                  5
               
               
                  25.6
                  Medical care
                  17
                  16
                  18
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  48
                  47
                  50
               
               
                  32.0
                  Land and structures
                  1,067
                  1,054
                  1,106
               
               
                  41.0
                  Grants, subsidies, and contributions
                  62
                  61
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,341
                  5,280
                  5,537
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,421
                  1,460
                  1,400
               
               
                  
                     
                  
               
            
         
      
         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, $815,512,000, to remain available until expended: Provided, That of such amount, $285,165,000 shall be available until September 30, 2019, for program direction.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Environment, Health, Safety, and Security Mission Support
                  182
                  210
                  199
               
               
                  0009
                  Independent Enterprise Assessments
                  72
                  76
                  75
               
               
                  0015
                  Specialized security activities
                  233
                  238
                  238
               
               
                  0020
                  Legacy management
                  167
                  154
                  155
               
               
                  0030
                  Defense related administrative support
                  117
                  120
                  143
               
               
                  0060
                  Hearings and Appeals
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program activities
                  777
                  804
                  816
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  777
                  804
                  816
               
               
                  0810
                  Other Defense Activities (Reimbursable)
                  1,453
                  1,440
                  1,440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  1,453
                  1,440
                  1,440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,230
                  2,244
                  2,256
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  29
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  46
                  29
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  776
                  775
                  816
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,351
                  1,440
                  1,440
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,437
                  1,440
                  1,440
               
               
                  1900
                  Budget authority (total)
                  2,213
                  2,215
                  2,256
               
               
                  1930
                  Total budgetary resources available
                  2,259
                  2,244
                  2,256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,311
                  1,371
                  1,370
               
               
                  3010
                  New obligations, unexpired accounts
                  2,230
                  2,244
                  2,256
               
               
                  3020
                  Outlays (gross)
                  â2,148
                  â2,245
                  â2,554
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,371
                  1,370
                  1,072
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,029
                  â1,115
                  â1,115
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,115
                  â1,115
                  â1,115
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  282
                  256
                  255
               
               
                  3200
                  Obligated balance, end of year
                  256
                  255
                  â43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,213
                  2,215
                  2,256
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,042
                  1,445
                  1,476
               
               
                  4011
                  Outlays from discretionary balances
                  1,106
                  800
                  1,078
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,148
                  2,245
                  2,554
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,294
                  â1,383
                  â1,383
               
               
                  4033
                  Non-Federal sources
                  â57
                  â57
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,351
                  â1,440
                  â1,440
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  776
                  775
                  816
               
               
                  4080
                  Outlays, net (discretionary)
                  797
                  805
                  1,114
               
               
                  4180
                  Budget authority, net (total)
                  776
                  775
                  816
               
               
                  4190
                  Outlays, net (total)
                  797
                  805
                  1,114
               
               
                  
                     
                  
               
            
         
      
      
         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 assessments 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 security and safety 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  101
                  101
                  101
               
               
                  11.3
                  Other than full-time permanent
                  3
                  3
                  3
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  107
                  107
                  107
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  33
                  33
               
               
                  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
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  8
                  8
               
               
                  25.1
                  Advisory and assistance services
                  236
                  236
                  237
               
               
                  25.2
                  Other services from non-Federal sources
                  93
                  93
                  93
               
               
                  25.3
                  Other goods and services from Federal sources
                  39
                  39
                  39
               
               
                  25.4
                  Operation and maintenance of facilities
                  184
                  211
                  222
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  26
                  26
                  26
               
               
                  41.0
                  Grants, subsidies, and contributions
                  41
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  777
                  804
                  816
               
               
                  99.0
                  Reimbursable obligations
                  1,453
                  1,440
                  1,440
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,230
                  2,244
                  2,256
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  809
                  809
                  809
               
               
                  
                     
                  
               
            
         
      
         Defense Nuclear Waste Disposal For nuclear waste disposal activities to carry out the purposes of Public Law 97â425, as amended, including the acquisition
               of real property or facility construction or expansion, and interim storage activities, $30,000,000, to remain available until
               expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0244â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defense Nuclear Waste Disposal (Direct)
                  
                  6
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  30
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  9
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  6
                  30
               
               
                  3020
                  Outlays (gross)
                  â2
                  â9
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  6
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  9
                  6
               
               
                  3200
                  Obligated balance, end of year
                  9
                  6
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  30
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  12
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  9
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  9
                  12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  30
               
               
                  4190
                  Outlays, net (total)
                  2
                  9
                  12
               
               
                  
                     
                  
               
            
         
      
      
         
         The Defense Nuclear Waste Disposal appropriation was established by the Congress as part of the 1993 Energy and Water Development
            Appropriation (P.L. 102â377), in lieu of payment from the Department of Energy (DOE) into the Nuclear Waste Fund for activities
            related to the disposal of defense high-level waste from DOE's atomic energy defense activities. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0244â0â1â053
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  6
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  6
                  30
               
               
                  
                     
                  
               
            
         
      
         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 16 passenger motor vehicles for replacement only, including one ambulance and one bus, $4,472,516,000, to remain available until expended: Provided, That of such amount, $168,516,000 shall be available until September 30, 2019, for program direction. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic Energy Sciences
                  1,798
                  1,845
                  1,555
               
               
                  0002
                  Advanced Scientific Computing Research
                  602
                  620
                  722
               
               
                  0003
                  Biological and Environmental Research
                  593
                  608
                  349
               
               
                  0004
                  High Energy Physics
                  777
                  793
                  673
               
               
                  0005
                  Nuclear Physics
                  602
                  616
                  503
               
               
                  0006
                  Fusion Energy Sciences
                  428
                  437
                  310
               
               
                  0007
                  Science Laboratories Infrastructure
                  140
                  113
                  76
               
               
                  0008
                  Science Program Direction
                  191
                  185
                  168
               
               
                  0009
                  Workforce Development for Teachers and Scientists
                  34
                  19
                  14
               
               
                  0010
                  Safeguards and Security
                  103
                  103
                  103
               
               
                  0011
                  Small Business Innovation Research
                  190
                  
                  
               
               
                  0012
                  Small Business Technology Transfer
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5,486
                  5,339
                  4,473
               
               
                  0801
                  Science (Reimbursable)
                  554
                  520
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6,040
                  5,859
                  4,993
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  10
                  8
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  112
                  10
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,350
                  5,340
                  4,473
               
               
                  1121
                  Appropriations transferred from other acct [089â0213]
                  14
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0321]
                  30
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0309]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0318]
                  4
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0319]
                  15
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0251]
                  1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5,419
                  5,337
                  4,473
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  525
                  520
                  520
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  519
                  520
                  520
               
               
                  1900
                  Budget authority (total)
                  5,938
                  5,857
                  4,993
               
               
                  1930
                  Total budgetary resources available
                  6,050
                  5,867
                  5,001
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,386
                  4,731
                  4,496
               
               
                  3010
                  New obligations, unexpired accounts
                  6,040
                  5,859
                  4,993
               
               
                  3020
                  Outlays (gross)
                  â5,624
                  â6,094
                  â5,479
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,731
                  4,496
                  4,010
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â411
                  â405
                  â405
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â405
                  â405
                  â405
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,975
                  4,326
                  4,091
               
               
                  3200
                  Obligated balance, end of year
                  4,326
                  4,091
                  3,605
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,938
                  5,857
                  4,993
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,059
                  2,922
                  2,533
               
               
                  4011
                  Outlays from discretionary balances
                  3,565
                  3,172
                  2,946
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,624
                  6,094
                  5,479
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â348
                  â250
                  â250
               
               
                  4033
                  Non-Federal sources
                  â177
                  â270
                  â270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â525
                  â520
                  â520
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5,419
                  5,337
                  4,473
               
               
                  4080
                  Outlays, net (discretionary)
                  5,099
                  5,574
                  4,959
               
               
                  4180
                  Budget authority, net (total)
                  5,419
                  5,337
                  4,473
               
               
                  4190
                  Outlays, net (total)
                  5,099
                  5,574
                  4,959
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         Maximizing the benefits of U.S. leadership computing in the coming decades will require an effective national response to
            increasing demands for computing capabilities and performance, emerging technological challenges and opportunities, and competition
            with other nations. The DOE will sustain and enhance its support for high performance computing (HPC) research, development,
            and deployment as part of the federal strategy in partnership with the Department of Defense (DOD) and the National Science
            Foundation (NSF).
         
         Within the context of this coordinated federal strategy, the DOE Office of Science (SC) and the DOE National Nuclear Security
            Administration (NNSA) are overseeing the Department's Exascale Computing Initiative (ECI), which began in 2016. The ECI focuses
            on delivering advanced simulation through an exascale-capable computing program, with an emphasis on sustained performance
            on science, national security mission applications, and increased convergence between exascale and large-data analytic computing.
            To meet ECI goals, research and development (R&D) will be accelerated to overcome key exascale challenges in parallelism,
            energy efficiency, and reliability, leading to deployment of exascale systems in the 2021 timeframe. Acceleration or advancement
            is defined as a fifty-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 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.
         
         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, earth, and environmental systems for energy and infrastructure
            resilience and sustainability.
         
         The program seeks to understand the biological, biogeochemical, and physical principles needed to predict a continuum of processes
            from the molecular and genomics-controlled smallest scales to environmental and ecological processes. Starting with the genetic
            potential encoded by organisms' genomes, BER Biological System Science 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 metals in the environment. BER Earth and Environmental Systems
            Sciences research advances the fundamental understanding of dynamic, physical, and biogeochemical systems processes required
            to systematically develop Earth system models for predictive tools and approaches that may inform policies and plans for future
            energy and resource needs.
         
         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.
         
         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 HEP 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; and 3) The Cosmic Frontier,
            where researchers seek to reveal the nature of dark matter and dark energy by using naturally occurring particles to explore
            new phenomena. The highest-energy particles ever observed have come from cosmic sources, and the ancient light from distant
            galaxies allows the distribution of dark matter to be mapped and perhaps the nature of dark energy to be unraveled. Investments
            in Theoretical and Computational Physics, which provides the framework to explain experimental observations and gain a deeper
            understanding of nature, and Advanced Technology R&D, which fosters fundamental research into particle acceleration and detection
            techniques and instrumentation, support these three frontiers. Many of the advanced technologies and research tools originally
            developed for high energy physics have also proven 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 microseconds after the birth of the cosmos and that exist today inside neutron
            stars. The NP program addresses three tightly interrelated scientific thrusts: 1) how the strong nuclear force assembles quarks
            and gluons into protons and neutrons; 2) the structure of nuclei and how the known elements are produced in the cosmos; and
            3) what evidence for science beyond our present understanding can be discovered in the decays of nuclei and the properties
            of the neutron.
         
         The NP program continues support for the high-priority efforts and capabilities to maintain U.S. leadership in some areas
            of nuclear science. Specifically, it supports high-priority research of the nuclear physics community, as well as the development
            of cutting-edge approaches for producing isotopes critical to the nation, including ground breaking research on the production
            of alpha emitting isotopes in sufficient quantity to enable clinical trials for cancer therapy. Mission readiness is maintained
            for the production of radioactive isotopes that are in short supply for research and a wide array of applications.
         
         Science Laboratories Infrastructure (SLI).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; 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 19,000 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  104
                  101
                  96
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  2
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  109
                  106
                  100
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  32
                  31
               
               
                  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
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  24
                  23
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  34
                  33
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  28
                  28
               
               
                  25.4
                  Operation and maintenance of facilities
                  3,307
                  3,219
                  2,697
               
               
                  25.5
                  Research and development contracts
                  148
                  144
                  144
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  223
                  217
                  200
               
               
                  32.0
                  Land and structures
                  659
                  641
                  500
               
               
                  41.0
                  Grants, subsidies, and contributions
                  908
                  883
                  704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5,487
                  5,339
                  4,473
               
               
                  99.0
                  Reimbursable obligations
                  553
                  520
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,040
                  5,859
                  4,993
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  917
                  881
                  785
               
               
                  
                     
                  
               
            
         
      
         Advanced research projects agencyâenergy
         (including cancellation of funds)For Department of Energy administrative expenses necessary in carrying out the activities authorized by section 5012 of the America COMPETES Act (Public Law 110â69),
            $20,000,000, to remain available until September 30, 2019: Provided, That of the unobligated balances from prior year appropriations available under this heading,
               $46,367,000 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: Provided further, That of the funding made available under this heading for ARPA-E
               projects in prior Acts, $45,000,000 shall be available for program direction, to remain available until expended: 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. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARPA-E Projects
                  278
                  253
                  144
               
               
                  0002
                  Program Direction
                  33
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  311
                  285
                  173
               
               
                  0801
                  Advanced Research Projects Agency - Energy (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  312
                  285
                  173
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  244
                  230
                  235
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  251
                  230
                  235
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  291
                  290
                  20
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  291
                  290
                  â26
               
               
                  1900
                  Budget authority (total)
                  291
                  290
                  â26
               
               
                  1930
                  Total budgetary resources available
                  542
                  520
                  209
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  230
                  235
                  36
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  437
                  498
                  496
               
               
                  3010
                  New obligations, unexpired accounts
                  312
                  285
                  173
               
               
                  3020
                  Outlays (gross)
                  â239
                  â287
                  â252
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  498
                  496
                  417
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  434
                  496
                  494
               
               
                  3200
                  Obligated balance, end of year
                  496
                  494
                  415
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  291
                  290
                  â26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  14
                  1
               
               
                  4011
                  Outlays from discretionary balances
                  217
                  273
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  239
                  287
                  252
               
               
                  
                  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
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  291
                  290
                  â26
               
               
                  4080
                  Outlays, net (discretionary)
                  238
                  287
                  252
               
               
                  4180
                  Budget authority, net (total)
                  291
                  290
                  â26
               
               
                  4190
                  Outlays, net (total)
                  238
                  287
                  252
               
               
                  
                     
                  
               
            
         
      
      
         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.  ARPA-E is being eliminated in the FY 2018 Budget in accordance with Administration
            priorities. ARPA-E will wind down operations in FY 2018 with the expectation that it will shut down in FY 2019, with remaining
            monitoring and contract closeout activities transferred elsewhere within DOE. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  6
                  4
               
               
                  11.3
                  Other than full-time permanent
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  2
                  16
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  38
                  38
                  29
               
               
                  25.5
                  Research and development contracts
                  241
                  215
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  311
                  285
                  173
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  312
                  285
                  173
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  47
                  56
                  44
               
               
                  
                     
                  
               
            
         
      
         Energy Supply and Conservation                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0224â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  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1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  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
                  â2
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Nuclear energyFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
            other expenses necessary for nuclear energy activities in carrying out the purposes of the Department of Energy Organization
            Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant
            or facility acquisition, construction, or expansion, $703,000,000, to remain available until expended: Provided, That of such amount, $66,500,000 shall be available until September 30, 2019, for program direction. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0032
                  Reactor Concepts RD&D
                  137
                  137
                  94
               
               
                  0041
                  Fuel Cycle R&D
                  197
                  250
                  89
               
               
                  0042
                  Integrated University Program
                  5
                  
                  
               
               
                  0043
                  Nuclear Energy Enabling Technologies R&D
                  108
                  89
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Research and Development programs, subtotal
                  447
                  476
                  288
               
               
                  0301
                  Radiological Facilities Management
                  25
                  7
                  9
               
               
                  0401
                  Idaho Facilities Management
                  223
                  227
                  204
               
               
                  0450
                  Idaho National Laboratory safeguards and security
                  126
                  129
                  133
               
               
                  0451
                  International Nuclear Safety
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Infrastructure programs, subtotal
                  351
                  356
                  337
               
               
                  0501
                  Small Modular Reactor Licensing Technical Support Program
                  63
                  89
                  
               
               
                  0502
                  Supercritical Transformational Electric Power Generation
                  9
                  
                  
               
               
                  0551
                  Program Direction
                  79
                  89
                  67
               
               
                  0552
                  International Nuclear Energy Cooperation
                  3
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Other direct program activities, subtotal
                  154
                  183
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  977
                  1,022
                  703
               
               
                  0801
                  Nuclear Energy (Reimbursable)
                  122
                  122
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,099
                  1,144
                  823
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  40
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  51
                  40
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  986
                  984
                  703
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  971
                  984
                  703
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  118
                  120
                  120
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  117
                  120
                  120
               
               
                  1900
                  Budget authority (total)
                  1,088
                  1,104
                  823
               
               
                  1930
                  Total budgetary resources available
                  1,139
                  1,144
                  823
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  706
                  719
                  739
               
               
                  3010
                  New obligations, unexpired accounts
                  1,099
                  1,144
                  823
               
               
                  3020
                  Outlays (gross)
                  â1,066
                  â1,124
                  â1,086
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  719
                  739
                  476
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â69
                  â68
                  â68
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â68
                  â68
                  â68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  637
                  651
                  671
               
               
                  3200
                  Obligated balance, end of year
                  651
                  671
                  408
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,088
                  1,104
                  823
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  515
                  612
                  476
               
               
                  4011
                  Outlays from discretionary balances
                  551
                  512
                  610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,066
                  1,124
                  1,086
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â101
                  â120
                  â120
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â118
                  â120
                  â120
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  971
                  984
                  703
               
               
                  4080
                  Outlays, net (discretionary)
                  948
                  1,004
                  966
               
               
                  4180
                  Budget authority, net (total)
                  971
                  984
                  703
               
               
                  4190
                  Outlays, net (total)
                  948
                  1,004
                  966
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Nuclear Energy (NE) funds a range of research and development activities and supports federal nuclear energy
            Research and Development (R&D) infrastructure. The FY 2018 Budget continues programmatic support for advanced reactor R&D
            activities; fuel cycle R&D; and the safe, environmentally compliant, and cost-effective operation of the Department's facilities
            vital to nuclear energy R&D activities.
         
         Reactor Concepts Research, Development and Demonstration.âThis program develops new and advanced reactor designs and technologies and conducts R&D on advanced technologies for light
            water reactors (LWR).
         
         Fuel Cycle Research and Development.âThis program 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 investments 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 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 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 NE programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  41
                  33
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  43
                  43
                  35
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  117
                  117
                  85
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  15
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  686
                  731
                  472
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  9
                  9
                  9
               
               
                  32.0
                  Land and structures
                  22
                  22
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  60
                  60
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  977
                  1,022
                  703
               
               
                  99.0
                  Reimbursable obligations
                  122
                  122
                  120
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,099
                  1,144
                  823
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  356
                  340
                  291
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
         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, $120,000,000, to remain available until expended: Provided, That of such amount, $27,000,000 shall be available until September 30, 2019, for program direction.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Energy Transmission and Reliability
                  36
                  39
                  13
               
               
                  0012
                  Smart Grid R&D
                  32
                  35
                  10
               
               
                  0013
                  Cybersecurity for Energy Delivery Systems
                  67
                  62
                  42
               
               
                  0014
                  Energy Storage
                  19
                  20
                  8
               
               
                  0015
                  Transformer Resilience and Advanced Components
                  3
                  5
                  5
               
               
                  0020
                  Infrastructure Security and Energy Restoration
                  10
                  9
                  9
               
               
                  0030
                  National Electricity Delivery
                  8
                  7
                  6
               
               
                  0040
                  Program Direction
                  30
                  28
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  205
                  205
                  120
               
               
                  0801
                  Reimbursable work
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  208
                  208
                  123
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  26
                  30
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  29
                  26
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  206
                  206
                  120
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  206
                  120
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  205
                  212
                  126
               
               
                  1930
                  Total budgetary resources available
                  234
                  238
                  156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  30
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  170
                  232
                  181
               
               
                  3010
                  New obligations, unexpired accounts
                  208
                  208
                  123
               
               
                  3020
                  Outlays (gross)
                  â143
                  â259
                  â269
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  232
                  181
                  35
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  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
                  168
                  230
                  176
               
               
                  3200
                  Obligated balance, end of year
                  230
                  176
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  205
                  212
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  130
                  78
               
               
                  4011
                  Outlays from discretionary balances
                  101
                  129
                  191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  143
                  259
                  269
               
               
                  
                  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
                  
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  202
                  206
                  120
               
               
                  4080
                  Outlays, net (discretionary)
                  140
                  256
                  266
               
               
                  4180
                  Budget authority, net (total)
                  202
                  206
                  120
               
               
                  4190
                  Outlays, net (total)
                  140
                  256
                  266
               
               
                  
                     
                  
               
            
         
      
      
         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 programs include:
         
         Transmission Reliability.âThe Transmission Reliability program helps improve the reliability and resiliency of the U.S. transmission system through
            early stage research and development (R&D) focused on measurement and control of the electricity system and risk assessment
            to address challenges across integrated energy systems.
         
         Resilient Distribution Systems (RDS).âThe RDS program focuses on addressing the challenges facing electric power grid by developing the innovative technologies,
            tools, and techniques to modernize the distribution portion of the electric delivery system. RDS pursues strategic investments
            to improve reliability, resiliency, faster outage recovery, and operational efficiency, building upon previous and ongoing
            grid modernization efforts.
         
         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 focuses on accelerating the development of new materials and device technologies that can lead
            to significant improvements in the cost and performance of energy storage systems and accelerated adoption of the energy storage
            solutions.
         
          Transformer Resilience and Advanced Components (TRAC).âThe TRAC program addresses challenges facing transformers and other critical components in support of grid modernization.
            Research in advanced materials, components, and devices will provide the fundamental physical capabilities required in the
            future grid and encourage the adoption of new technologies and approaches.
         
         Transmission Permitting & Technical Assistance.âThe Transmission Permitting & Technical Assistance program provides technical assistance to states, regional entities, and
            tribes to help them develop and improve their programs, policies, and laws that facilitate the development of reliable and
            affordable electricity infrastructure. The program implements the electricity grid modernization requirements contained in
            the Energy Policy Act of 2005 and the Energy Independence and Security Act of 2007, and authorizes the export of electric
            energy and processes permits for the construction of transmission infrastructure across international borders.
         
         Infrastructure Security and Energy Restoration (ISER).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, State and local
            governments.
         
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  11
                  11
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  17
                  16
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  96
                  100
                  52
               
               
                  25.5
                  Research and development contracts
                  63
                  60
                  30
               
               
                  32.0
                  Land and structures
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  205
                  205
                  120
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  208
                  208
                  123
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  118
                  118
                  99
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Energy Efficiency and Renewable Energy
         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,  $636,149,000, to remain available until expended: Provided, That of such amount, $125,849,000 shall be available until September 30, 2019, for program direction. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vehicle Technologies
                  351
                  269
                  148
               
               
                  0002
                  Bioenergy Technologies
                  196
                  298
                  120
               
               
                  0003
                  Hydrogen & Fuel Cell Technologies
                  114
                  92
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Sustainable Transportation, subtotal
                  661
                  659
                  336
               
               
                  0101
                  Solar Energy
                  238
                  324
                  134
               
               
                  0102
                  Wind Energy
                  56
                  145
                  66
               
               
                  0103
                  Water Power
                  59
                  97
                  44
               
               
                  0104
                  Geothermal Technologies
                  47
                  76
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Renewable Electricity, subtotal
                  400
                  642
                  282
               
               
                  0201
                  Advanced Manufacturing
                  186
                  315
                  149
               
               
                  0202
                  Building Technologies
                  202
                  160
                  107
               
               
                  0203
                  Weatherization & Intergovernmental Activities
                  270
                  267
                  14
               
               
                  0204
                  Federal Energy Management Program
                  31
                  30
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Energy Efficiency, subtotal
                  689
                  772
                  287
               
               
                  0301
                  Program Direction & Support
                  166
                  163
                  126
               
               
                  0302
                  Strategic Programs
                  20
                  23
                  
               
               
                  0303
                  Facilities & Infrastructure
                  62
                  62
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  EERE Corporate Support, subtotal
                  248
                  248
                  218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,998
                  2,321
                  1,123
               
               
                  0810
                  Energy Efficiency and Renewable Energy (Reimbursable)
                  152
                  152
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,150
                  2,473
                  1,275
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  655
                  774
                  556
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  83
                  36
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  738
                  810
                  570
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,073
                  2,069
                  636
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â30
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â4
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,039
                  2,066
                  636
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  153
                  153
                  153
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  148
                  153
                  153
               
               
                  1900
                  Budget authority (total)
                  2,187
                  2,219
                  789
               
               
                  1930
                  Total budgetary resources available
                  2,925
                  3,029
                  1,359
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  774
                  556
                  84
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,110
                  2,288
                  2,834
               
               
                  3010
                  New obligations, unexpired accounts
                  2,150
                  2,473
                  1,275
               
               
                  3020
                  Outlays (gross)
                  â1,889
                  â1,891
                  â1,976
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â83
                  â36
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,288
                  2,834
                  2,119
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â105
                  â100
                  â100
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â100
                  â100
                  â100
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,005
                  2,188
                  2,734
               
               
                  3200
                  Obligated balance, end of year
                  2,188
                  2,734
                  2,019
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,187
                  2,219
                  789
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  465
                  715
                  326
               
               
                  4011
                  Outlays from discretionary balances
                  1,424
                  1,176
                  1,650
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,889
                  1,891
                  1,976
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â86
                  â76
                  â76
               
               
                  4033
                  Non-Federal sources
                  â67
                  â77
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â153
                  â153
                  â153
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,039
                  2,066
                  636
               
               
                  4080
                  Outlays, net (discretionary)
                  1,736
                  1,738
                  1,823
               
               
                  4180
                  Budget authority, net (total)
                  2,039
                  2,066
                  636
               
               
                  4190
                  Outlays, net (total)
                  1,736
                  1,738
                  1,823
               
               
                  
                     
                  
               
            
         
      
      
         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 closely with the National Laboratories, and with many of America's best innovators
            and businesses to support high-impact, early-stage applied research and development (R&D) activities in sustainable transportation,
            renewable power, and energy efficiency.
         
         Sustainable Transportation.âConducts early-stage R&D through program offices focused on vehicle technologies, bioenergy, and hydrogen and fuel cell technologies
            to enable industry to develop and deploy clean, domestic fuels and efficient, convenient, and affordable transportation choices
            that improve U.S. energy security, economic productivity, and environmental quality.
         
         Renewable Power.âConducts early-stage R&D through program offices focused on solar, wind, water, and geothermal energy technologies to enable
            industry to develop and deploy affordable, reliable, and renewable electricity options that allow regional optimization, indigenous
            resources utilization, and improves the resilience, reliability, and security of the electricity grid.
         
         Energy Efficiency.âConducts early-stage R&D through program offices focused on advanced manufacturing and building technologies to strengthen
            the body of knowledge that enables industry to improve the energy productivity, affordability, and energy security of our
            buildings and manufacturing sectors. Also funds the development of statutorily-mandated efficiency standards and provides
            Federal energy management technical assistance.
         
         Corporate Programs.âSupports EERE operations and management through program direction (e.g., salaries and benefits, support services, working
            capital, etc.) and facilities and infrastructure at the National Renewable Energy Laboratory (e.g., general plant projects,
            general purpose equipment, safeguards and security, etc.)
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  70
                  69
                  54
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  75
                  74
                  58
               
               
                  12.1
                  Civilian personnel benefits
                  24
                  23
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  118
                  117
                  40
               
               
                  25.2
                  Other services from non-Federal sources
                  39
                  39
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  26
                  26
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  936
                  1,173
                  770
               
               
                  25.5
                  Research and development contracts
                  173
                  217
                  162
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  593
                  638
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,998
                  2,321
                  1,123
               
               
                  99.0
                  Reimbursable obligations
                  152
                  152
                  152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,150
                  2,473
                  1,275
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  634
                  634
                  458
               
               
                  
                     
                  
               
            
         
      
         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, $218,400,000, to remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0315â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Fast Flux Test Facility
                  3
                  3
                  2
               
               
                  0003
                  Gaseous Diffusion Plants
                  104
                  104
                  100
               
               
                  0004
                  Small Sites
                  93
                  88
                  55
               
               
                  0005
                  West Valley Demonstration Project
                  59
                  59
                  61
               
               
                  0007
                  Mercury Storage Facility
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  259
                  255
                  218
               
               
                  0801
                  Non-defense Environmental Cleanup (Reimbursable)
                  30
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  289
                  284
                  247
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  255
                  255
                  218
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  30
                  29
                  29
               
               
                  1900
                  Budget authority (total)
                  285
                  284
                  247
               
               
                  1930
                  Total budgetary resources available
                  291
                  286
                  249
               
               
                  
                  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
                  151
                  158
                  140
               
               
                  3010
                  New obligations, unexpired accounts
                  289
                  284
                  247
               
               
                  3020
                  Outlays (gross)
                  â278
                  â302
                  â301
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  158
                  140
                  86
               
               
                  
                  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
                  149
                  156
                  138
               
               
                  3200
                  Obligated balance, end of year
                  156
                  138
                  84
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  285
                  284
                  247
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  163
                  207
                  182
               
               
                  4011
                  Outlays from discretionary balances
                  115
                  95
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  278
                  302
                  301
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â29
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â30
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  255
                  255
                  218
               
               
                  4080
                  Outlays, net (discretionary)
                  248
                  273
                  272
               
               
                  4180
                  Budget authority, net (total)
                  255
                  255
                  218
               
               
                  4190
                  Outlays, net (total)
                  248
                  273
                  272
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0315â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  11
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  230
                  226
                  194
               
               
                  32.0
                  Land and structures
                  5
                  5
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  12
                  12
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  259
                  255
                  218
               
               
                  99.0
                  Reimbursable obligations
                  30
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  289
                  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), $280,000,000, to remain available until expended: Provided, That of such amount $58,478,000 shall be available until September 30, 2019, for program direction: Provided further, That $55,178,000 from funds appropriated under this heading 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Carbon Capture
                  66
                  66
                  16
               
               
                  0003
                  Carbon Storage
                  67
                  67
                  15
               
               
                  0004
                  Advanced Energy Systems
                  101
                  101
                  46
               
               
                  0005
                  Cross-Cutting Research
                  44
                  44
                  38
               
               
                  0007
                  Program Direction
                  
                  
                  58
               
               
                  0012
                  Program Direction - Management
                  113
                  113
                  
               
               
                  0013
                  Program Direction - NETL R&D
                  53
                  53
                  
               
               
                  0014
                  Plant and Capital Equipment
                  16
                  16
                  
               
               
                  0016
                  Environmental Restoration
                  8
                  8
                  
               
               
                  0017
                  Special Recruitment Program
                  2
                  2
                  
               
               
                  0020
                  Natural gas technologies
                  36
                  36
                  6
               
               
                  0021
                  Unconventional FE Technologies
                  17
                  17
                  15
               
               
                  0022
                  STEP (Supercritical CO2)
                  15
                  15
                  
               
               
                  0024
                  NETL Research and Operations
                  
                  
                  78
               
               
                  0025
                  NETL Infrastructure
                  
                  
                  63
               
               
                  0026
                  CCPI
                  160
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  698
                  538
                  335
               
               
                  0801
                  Fossil Energy Research and Development (Reimbursable)
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  699
                  539
                  336
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  35
                  368
                  517
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  413
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  448
                  423
                  517
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  632
                  631
                  280
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  618
                  631
                  280
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  619
                  633
                  282
               
               
                  1930
                  Total budgetary resources available
                  1,067
                  1,056
                  799
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  368
                  517
                  463
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,177
                  772
                  564
               
               
                  3010
                  New obligations, unexpired accounts
                  699
                  539
                  336
               
               
                  3020
                  Outlays (gross)
                  â691
                  â692
                  â601
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â413
                  â55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  772
                  564
                  299
               
               
                  
                  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
                  1,175
                  770
                  562
               
               
                  3200
                  Obligated balance, end of year
                  770
                  562
                  297
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  619
                  633
                  282
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  173
                  253
                  113
               
               
                  4011
                  Outlays from discretionary balances
                  518
                  439
                  488
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  691
                  692
                  601
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  618
                  631
                  280
               
               
                  4190
                  Outlays, net (total)
                  690
                  690
                  599
               
               
                  
                     
                  
               
            
         
      
      
         The Fossil Energy Research and Development (FER&D) program conducts research that supports the Nation's ability to use domestic
            fossil energy resources affordably, efficiently, and cleanly. The program funds early-stage R&D with academia, national laboratories,
            and the private sector to generate knowledge that industry can use to develop new products and processes. Program activities,
            including National Energy Technology Laboratory (NETL) R&D, focus on: 1) early-stage, high-risk fossil-fueled power systems
            and components that address challenges of reliability and improve the efficiency of existing units; 2) cross-cutting research
            to bridge fundamental science and early-stage applied engineering development for advanced materials and computational systems;
            3) early-stage R&D on transformational CO2 capture technology applicable to both new and existing fossil-fueled facilities;
            and 4) CO2 storage, with emphasis on early-stage research focused on associated storage in depleted fields; offshore storage;
            and addressing the R&D challenges of injection. The program will also conduct early-stage research to generate new, novel
            understanding of shale geology and fracture dynamics for unconventional oil and natural gas resources. In addition, FER&D
            will conduct work focused on characterizing gas hydrates and will explore new concepts for novel technologies that could improve
            the reliability and operational efficiency of natural gas transmission, distribution, and storage facilities. NETL R&D includes
            funding for scientists, engineers, and project managers conducting both in-house and collaborative research. The NETL Infrastructure
            and Operations program supports the upkeep of NETL's lab footprint in three geographic locations: Morgantown, WV; Pittsburgh,
            PA; and Albany, OR. This budget request initiates an effort to consolidate NETL's multi-site footprint to a single operational
            complex. Program Direction provides for the Headquarters and NETL workforce responsible for the oversight and administration
            of FER&D. Also included is the Import/Export Authorization program, which will continue regulatory reviews and oversight of
            natural gas imports and exports.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  64
                  64
                  69
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  66
                  66
                  71
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  21
                  21
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  114
                  114
                  50
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  12
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  56
                  56
                  26
               
               
                  25.5
                  Research and development contracts
                  384
                  226
                  121
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  13
                  13
                  7
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  696
                  538
                  335
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  99.5
                  Adjustment for rounding
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  699
                  539
                  336
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  569
                  638
                  615
               
               
                  
                     
                  
               
            
         
      
         Naval petroleum and oil shale reservesFor Department of Energy expenses necessary to carry out naval petroleum and oil shale reserve activities, $4,900,000, 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Production and Operations
                  11
                  21
                  18
               
               
                  0002
                  Naval Petroleum and Oil Shale Reserves Program Direction
                  4
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  15
                  23
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  27
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  27
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  17
                  5
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  20
                  17
                  5
               
               
                  1930
                  Total budgetary resources available
                  42
                  44
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  21
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  10
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  15
                  23
                  20
               
               
                  3020
                  Outlays (gross)
                  â14
                  â25
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  8
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  10
                  8
               
               
                  3200
                  Obligated balance, end of year
                  10
                  8
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  20
                  17
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  11
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  13
                  14
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  25
                  9
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  18
                  17
                  5
               
               
                  4190
                  Outlays, net (total)
                  12
                  25
                  9
               
               
                  
                     
                  
               
            
         
      
      
         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 2018, 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  21
                  18
               
               
                  25.4
                  Operation and maintenance of facilities
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  15
                  23
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  4
                  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.), $180,000,000, to remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Management
                  22
                  29
                  29
               
               
                  0002
                  SPR Storage Facilities Development
                  190
                  188
                  151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  212
                  217
                  180
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  212
                  212
                  180
               
               
                  1930
                  Total budgetary resources available
                  217
                  217
                  180
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  106
                  113
                  143
               
               
                  3010
                  New obligations, unexpired accounts
                  212
                  217
                  180
               
               
                  3020
                  Outlays (gross)
                  â205
                  â187
                  â206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  113
                  143
                  117
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  106
                  113
                  143
               
               
                  3200
                  Obligated balance, end of year
                  113
                  143
                  117
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  212
                  212
                  180
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  113
                  117
                  99
               
               
                  4011
                  Outlays from discretionary balances
                  92
                  70
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  205
                  187
                  206
               
               
                  4180
                  Budget authority, net (total)
                  212
                  212
                  180
               
               
                  4190
                  Outlays, net (total)
                  205
                  187
                  206
               
               
                  
                     
                  
               
            
         
      
      
         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 United States' obligations under the International
            Energy Program, which avails the U.S. of International Energy Agency (IEA) assistance through its coordinated energy emergency
            response plans, and provides a deterrent against energy supply disruptions. The FY 2018 Budget will support the SPR's operational
            readiness and drawdown capabilities of 4.16MB/d. The program will continue both the degasification of crude oil inventory
            at the West Hackberry site as well as the cavern wellbore diagnostic and remediation activities across all SPR sites to ensure
            the availability of the SPR's crude oil inventory.
         
         In addition to the discretionary budget request, the Budget proposes to sell approximately 270 million barrels of SPR crude
            by 2027, leaving roughly half of the remaining SPR inventory after all sales currently authorized by law are completed (approximately
            250â260 million barrels). Given the long-term trajectory of domestic energy production and transportation capabilities, a
            smaller SPR is projected to be able to continue to meet international obligations and emergency needs. As sales progress,
            the proposal closes two of the four Gulf Coast SPR sites as determined by a comprehensive analysis of footprint and operations
            to be conducted. Statutory changes are accordingly proposed to enable these SPR sales and maintain the SPR's operational effectiveness.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  171
                  176
                  142
               
               
                  32.0
                  Land and structures
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  212
                  217
                  180
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  107
                  125
                  125
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         SPR Petroleum Account For the acquisition, transportation, and injection of petroleum products, and for other necessary expenses pursuant to the
               Energy Policy and Conservation Act of 1975, as amended (42 U.S.C. 6201 et seq.), sections 403 and 404 of the Bipartisan Budget
               Act of 2015 (42 U.S.C. 6241, 6239 note), and section 5010 of the 21st Century Cures Act (P.L. 114â255), $8,400,000, to remain
               available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0233â0â1â274
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Petroleum Account (Direct)
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 26.0)
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  15
                  15
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  8
               
               
                  1900
                  Budget authority (total)
                  
                  
                  8
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  84
                  64
                  35
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  8
               
               
                  3020
                  Outlays (gross)
                  â20
                  â29
                  â36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  35
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  84
                  64
                  35
               
               
                  3200
                  Obligated balance, end of year
                  64
                  35
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  1
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  29
                  35
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  8
               
               
                  4190
                  Outlays, net (total)
                  20
                  29
                  36
               
               
                  
                     
                  
               
            
         
      
      
         The SPR Petroleum Account funds SPR petroleum acquisition, transportation, and drawdown activities as well as the Northeast
            Gasoline Supply Reserve (NGSR). As a component of the SPR, the NGSR must follow the same statutory release authorities designed
            for the SPR, which incorporate national impact thresholds for release. Because the existing release threshold makes the NGSR
            operationally ineffective as a regional product reserve, and a cost-inefficient use of resources, the Budget proposes to disestablish
            the NGSR and sell its constituent 1,000,000 barrels of refined petroleum product during FY 2018. The Budget funds the drawdown
            costs to support non-emergency, multi-year oil sales in FY 2018 as directed by Sections 403 and 404 of the Bipartisan Budget
            Act of 2015 (P.L. 114â74) and Section 5010 of the 21st Century Cures Act (P.L. 114â255).
         
         In addition to the discretionary budget request, the Budget proposes to sell approximately 270 million barrels of SPR crude
            oil by 2027. The proposal includes the sale of a sufficient number of barrels of SPR crude oil needed to raise at least $1,000,000,000
            in total sales revenue not later than fiscal year 2019 and subsequently proposes directed sales in fiscal years 2020 through
            2027. Proceeds will be deposited in the General Fund of the Treasury for deficit reduction during the fiscal year in which
            the sales occur.
         
      
         Energy Security and Infrastructure Modernization Fund As authorized by section 404 of the Bipartisan Budget Act of 2015 (Public Law 114â74; 42 U.S.C. 6239 note), the Secretary
               of Energy shall drawdown and sell not to exceed $350,000,000 of crude oil from the Strategic Petroleum Reserve in fiscal year
               2018: Provided, That the proceeds from such drawdown and sale shall be deposited in this account during fiscal year 2018:
               Provided further, That such amounts shall remain available until expended for necessary expenses to carry out modernization
               activities for the Strategic Petroleum Reserve.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â274
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Proceeds from Sale of Oil, Energy Security and Infrastructure Modernization Fund
                  
                  375
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  375
                  350
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Energy Security and Infrastructure Modernization Fund
                  
                  â375
                  â350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â274
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Energy security and infrastructure modernization
                  
                  130
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  
                  130
                  146
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  245
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  375
                  350
               
               
                  1930
                  Total budgetary resources available
                  
                  375
                  595
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  245
                  449
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  36
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  130
                  146
               
               
                  3020
                  Outlays (gross)
                  
                  â94
                  â182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  36
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  36
               
               
                  3200
                  Obligated balance, end of year
                  
                  36
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  375
                  350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  94
                  88
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  94
                  182
               
               
                  4180
                  Budget authority, net (total)
                  
                  375
                  350
               
               
                  4190
                  Outlays, net (total)
                  
                  94
                  182
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Security and Infrastructure Modernization Fund was established in Section 404 of the Bipartisan Budget Act of 2015
            to finance a $2 Billion modernization of the Strategic Petroleum Reserve (SPR). Funding raised through crude oil sales will
            support Life Extension and Marine Terminal Enhancement programs. Life extension investments are needed to ensure the SPR can
            maintain its operational readiness capability, meet its mission requirements, and operate in an environmentally responsible
            manner. Marine Terminal Enhancements will increase the distribution capacity of the SPR through the addition of dedicated
            marine terminals within the SPR's distribution system. This FY 2018 funding level continues the financing structure of multi-year
            (2017 - 2020) oil sales that support an effective modernization program for the SPR. The Budget proposes to reduce the amount
            of sales available to fund modernization by half to $1 Billion, as the SPR's long-term physical footprint is expected to decrease;
            $1 Billion will be used for deficit reduction.
         
      
         Energy information administrationFor Department of Energy expenses necessary in carrying out the activities of the Energy Information Administration, $118,000,000, to remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by Program Activity
                  120
                  120
                  124
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  4
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  122
                  122
                  118
               
               
                  1930
                  Total budgetary resources available
                  124
                  126
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  35
                  43
               
               
                  3010
                  New obligations, unexpired accounts
                  120
                  120
                  124
               
               
                  3020
                  Outlays (gross)
                  â122
                  â112
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  35
                  43
                  48
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  35
                  43
               
               
                  3200
                  Obligated balance, end of year
                  35
                  43
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  122
                  122
                  118
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  87
                  85
                  83
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  27
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  122
                  112
                  119
               
               
                  4180
                  Budget authority, net (total)
                  122
                  122
                  118
               
               
                  4190
                  Outlays, net (total)
                  122
                  112
                  119
               
               
                  
                     
                  
               
            
         
      
      
         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 2018 budget request enables EIA to maintain recent program enhancements, continue core statistical
            and analysis activities, and invest in planned cybersecurity initiatives.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  38
                  38
                  38
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  39
                  39
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  45
                  45
                  52
               
               
                  25.3
                  Purchases of goods and services from Government accounts
                  12
                  12
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  120
                  120
                  124
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  375
                  375
                  370
               
               
                  
                     
                  
               
            
         
      
         Federal energy regulatory commission
         Salaries and expensesFor necessary expenses of the Federal Energy Regulatory Commission to carry out the provisions of the Department of Energy Organization Act (42 U.S.C.
            7101 et seq.), including services as authorized by 5 U.S.C. 3109, official reception and representation expenses not to exceed
            $3,000, and the hire of passenger motor vehicles, $367,600,000, to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed $367,600,000 of revenues from fees and annual charges, and other services and collections in fiscal year 2018 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 2018 so as to result in a final fiscal year 2018 appropriation from the general fund estimated at not more than $0. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ensure Just and Reasonable Rates, Terms & Conditions
                  150
                  157
                  168
               
               
                  0802
                  Promote Safe, Reliable, Secure & Efficient Infrastructure
                  116
                  123
                  132
               
               
                  0803
                  Mission Support through Organizational Excellence
                  59
                  62
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  325
                  342
                  368
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  23
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  28
                  23
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  320
                  319
                  368
               
               
                  1930
                  Total budgetary resources available
                  348
                  342
                  368
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  55
                  58
                  78
               
               
                  3010
                  New obligations, unexpired accounts
                  325
                  342
                  368
               
               
                  3020
                  Outlays (gross)
                  â311
                  â322
                  â383
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  58
                  78
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  55
                  58
                  78
               
               
                  3200
                  Obligated balance, end of year
                  58
                  78
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  320
                  319
                  368
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  293
                  287
                  331
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  35
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  311
                  322
                  383
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â320
                  â319
                  â368
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â9
                  3
                  15
               
               
                  
                     
                  
               
               
                  
                  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 entry of new 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 and to
            evaluate the markets and interstate grid to improve economic efficiency, system operations, and reliability both in light
            of new developments and in response to state and federal policies to allow all resources to compete in these 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 sale
            of electric energy. The Commission also prevents the accumulation and exercise of market power both by reviewing proposed
            mergers and other transactions in the electric industry to ensure that these proposals will not harm the public interest and
            by removing barriers that may deny access to the market and the interstate grid. 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, surveillance 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 conducts compliance
            audits, issues publicly available audit reports, and engages 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. These investigations rely upon oversight and surveillance
            that employ sophisticated technology to monitor market behavior. When violations of sufficient seriousness are discovered,
            the Commission attempts to resolve the resulting 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,
            the Commission 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 to public safety.
         
         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 address the planning and operation, as well as the cybersecurity and physical
            protection of the Nation's electric transmission grid. The ERO's Reliability Standards development process uses an open and
            inclusive process that employs extensive negotiation, consultation and coordination among many stakeholders. 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. To that end, the Commission incorporates
            performance data-driven, risk-informed decision making into its reliability oversight. In addition to establishing foundational
            and mandatory regulations, the Commission works collaboratively with the governmental and private sectors to utilize state-of
            the-art practices as necessary to address advanced cyber and physical security threats to jurisdictional energy infrastructure
            that can endanger national security and public safety. The Commission works with the owners and operators of key critical
            infrastructure facilities to identify and share threat information, analyze system vulnerabilities, and assist with effective
            mitigation that is complementary to, but in excess of, mandatory regulations. This process enables not only nimble, targeted,
            and timely actions by the Commission, but also cooperation with other government agencies and industry participants.
         
         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 Commission decisions.  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 to meet its program commitments.  The Commission
            thus makes continued investments in its human capital, information technology (IT) resources, and physical infrastructure.
            The Commission allocates over two-thirds of its budget to directly cover the compensation costs of its employees on an annual
            basis. 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 2020. The Commission will focus on the execution
            of its hiring processes to ensure it maximizes allocated financial resources in a timely fashion. Over the next three years,
            the Commission will pursue new projects that will advance priority IT initiatives. These projects will modernize core mission
            and support systems, expand existing data analytics and visualization capabilities, and improve the agency's cyber security
            posture. Through the successful execution of these projects, the Commission expects to maintain a cost-effective suite of
            IT products and services that will meet its near-term mission needs and provide a scalable platform to support future needs
            beyond 2020, while meeting applicable security mandates. The Commission is also undergoing a complex multi-year renovation
            effort within its headquarters building. The renovation project is expected to be completed during FY 2020 and will enable
            the agency to realize significant space savings. From project commencement through FY 2017, the Commission expects to fund
            $5.5 million for this effort using prior year unobligated budget authority. The FY 2018 request includes increases of approximately
            $11.2 million to continue the modernization effort. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  170
                  174
                  178
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  6
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  177
                  182
                  187
               
               
                  12.1
                  Civilian personnel benefits
                  54
                  58
                  62
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  32
                  33
                  33
               
               
                  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
                  9
                  10
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  13
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  26
                  28
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  5
                  5
                  12
               
               
                  32.0
                  Land and structures
                  1
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  325
                  342
                  368
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  325
                  342
                  368
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,472
                  1,465
                  1,465
               
               
                  
                     
                  
               
            
         
      
         Clean Coal Technology                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0235â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  2
                  2
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  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
                  2016 actual
                  2017 est.
                  2018 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
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  48
                  15
                  7
               
               
                  3020
                  Outlays (gross)
                  â33
                  â8
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  15
                  7
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  48
                  15
                  7
               
               
                  3200
                  Obligated balance, end of year
                  15
                  7
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  33
                  8
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  33
                  8
                  6
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         Payments to States under Federal Power Act                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â806
                  2016 actual
                  2017 est.
                  2018 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
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payments to States under Federal Power Act
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â806
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to States under Federal Power Act (Direct)
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â9
                  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
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  9
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  9
                  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.), $6,500,000, to remain available until expended.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5369â0â2â274
                  2016 actual
                  2017 est.
                  2018 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NEHOR
                  10
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  10
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  8
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  8
                  8
                  7
               
               
                  1930
                  Total budgetary resources available
                  18
                  16
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â9
                  â11
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  1
               
               
                  3200
                  Obligated balance, end of year
                  5
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8
                  8
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  9
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  11
                  8
               
               
                  4180
                  Budget authority, net (total)
                  8
                  8
                  7
               
               
                  4190
                  Outlays, net (total)
                  9
                  11
                  8
               
               
                  
                     
                  
               
            
         
      
      
         The Northeast Home Heating Oil Reserve provides an emergency supply of home heating oil for the Northeast States during times
            of inventory shortages and significant threats to immediate supply. The FY 2018 Budget continues to maintain a 1 million barrel
            inventory of ultra-low sulfur distillate, stored in Northeast commercial storage terminals (Groton, CT; Revere, MA; and Port
            Reading, NJ), to provide a short-term emergency supplement to the Northeast systems' commercial supply of heating oil.
         
      
         Nuclear Waste Disposal For Department of Energy expenses necessary for nuclear waste disposal activities to carry out the purposes of the Nuclear
               Waste Policy Act of 1982 (Public Law 97â425), as amended (the ''NWPA''), including the acquisition of any real property or
               facility construction, or expansion, and interim storage activities, $90,000,000, to remain available until expended, and
               to be derived from the Nuclear Waste Fund: Provided, That of the funds made available in this Act for nuclear waste disposal
               and defense nuclear waste disposal activities, 1.62 percent shall be provided to the Office of the Attorney General of the
               State of Nevada solely for expenditures, other than salaries and expenses of State employees, to conduct scientific oversight
               responsibilities and participate in licensing activities pursuant to the NWPA: Provided further, That of the funds made available
               in this Act for nuclear waste disposal and defense nuclear waste disposal activities, 2.91 percent shall be provided to affected
               units of local government, as defined in the NWPA, to conduct appropriate activities and participate in licensing activities
               under section 116(c) of the NWPA: Provided further, That of the amounts provided to affected units of local government, 7.5
               percent shall be made available to affected units of local government in California with the balance made available to affected
               units of local government in Nevada for distribution as determined by the Nevada affected units of local government: Provided
               further, That of the funds made available in this Act for nuclear waste disposal and defense nuclear waste disposal activities,
               0.16 percent shall be provided to the affected federally-recognized Indian tribes, as defined in the NWPA, solely for expenditures,
               other than salaries and expenses of tribal employees, to conduct appropriate activities and participate in licensing activities
               under section 118(b) of the NWPA: Provided further, That of the funds made available in this Act for nuclear waste disposal
               and defense nuclear waste disposal activities, 3.0 percent shall be provided to Nye County, Nevada, 0.05 percent shall be
               provided to Clark County, Nevada, and 0.46 percent shall be provided to the State of Nevada as payment equal to taxes under
               section 116(c)(3) of the NWPA: Provided further, That within 90 days of the completion of each Federal fiscal year, the Office
               of the Attorney General of the State of Nevada, each affected federally-recognized Indian tribe, and each of the affected
               units of local government shall provide certification to the Department of Energy that all funds expended from such payments
               have been expended for activities authorized by the NWPA and this Act: Provided further, That failure to provide such certification
               shall cause such entity to be prohibited from any further funding provided for similar activities: Provided further, That
               none of the funds herein appropriated may be: (1) used for litigation expenses; or (2) used to support multi-State efforts
               or other coalition building activities inconsistent with the restrictions contained in this Act: Provided further, That all
               proceeds and recoveries realized by the Secretary in carrying out activities authorized by the NWPA, including but not limited
               to any proceeds from the sale of assets, shall be credited to this account, to remain available until expended, for carrying
               out the purposes of this account. 
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  33,836
                  35,567
                  37,417
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Nuclear Waste Disposal Fund
                  302
                  388
                  386
               
               
                  1140
                  Earnings on Investments, Nuclear Waste Disposal Fund
                  1,433
                  1,466
                  1,534
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,735
                  1,854
                  1,920
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,735
                  1,854
                  1,920
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  35,571
                  37,421
                  39,337
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Nuclear Waste Disposal
                  
                  
                  â90
               
               
                  2101
                  Salaries and Expenses
                  
                  
                  â30
               
               
                  2101
                  Salaries and Expenses
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4
                  â4
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  â4
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  35,567
                  37,417
                  39,213
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Repository
                  1
                  13
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  13
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  90
               
               
                  1930
                  Total budgetary resources available
                  14
                  13
                  90
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  6
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  13
                  90
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  17
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  6
                  17
               
               
                  3200
                  Obligated balance, end of year
                  6
                  17
                  69
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  90
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  36
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  2
                  38
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  90
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  38
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  51,812
                  52,424
                  53,890
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  52,424
                  53,890
                  55,424
               
               
                  
                     
                  
               
            
         
      
      
         
         
         The mission of the Yucca Mountain and Interim Storage programs is to fulfill the Federal Government's obligations to address
            nuclear waste in a safe and fiscally responsible way. 
         
          With the resumption of the Yucca Mountain licensing process, the FY 2018 Budget proposes funding through two separate appropriation
            accounts, the Nuclear Waste Disposal and Defense Nuclear Waste Disposal appropriations. The overview narrative and detailed
            justification for the entire program, as supported by both accounts, is presented in the Nuclear Waste Disposal section of
            the FY 2018 Budget. 
         
         The programs implement the Administration's decision to resume the Yucca Mountain license application process for disposal
            of spent nuclear fuel (SNF) and high level waste (HLW) while establishing a robust interim storage capability. The FY 2018
            Budget includes the reestablishment of organizational, essential management, and subject matter expert, capabilities needed
            for the resumed participation in the Nuclear Regulatory Commission (NRC) licensing process for disposal of SNF and HLW, consistent
            with the provisions of the Nuclear Waste Policy Act of 1982 (NWPA). 
         
          The Yucca Mountain and Interim Storage programs are critical to enhancing the national and economic security goals of the
            nation. The management of SNF and HLW must protect the health, safety of citizens and the environment in the United States.
            
         
         The Nation's commercial and defense SNF and HLW must be safely and permanently isolated to minimize the risk to human health
            and the environment. Effective management of these materials will ensure that our country remains competitive in the global
            economy, maintains national security, supports cleanup of weapons sites, continues operation of the U.S. Navy's nuclear-powered
            vessels, and advances our international non-proliferation goals.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  25
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  27
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  11
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  13
                  90
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  83
               
               
                  
                     
                  
               
            
         
      
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  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
                  2016 actual
                  2017 est.
                  2018 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 fundFor Department of Energy expenses necessary in carrying out uranium enrichment facility decontamination and decommissioning,
            remedial actions, and other activities of title II of the Atomic Energy Act of 1954, and title X, subtitle A, of the Energy
            Policy Act of 1992, $752,749,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain available until expended,
            of which $30,000,000 shall be available in accordance with title X, subtitle A, of the Energy Policy Act of 1992.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,884
                  2,282
                  1,558
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, Decontamination and Decommissioning Fund
                  72
                  43
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2,956
                  2,325
                  1,587
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  â674
                  â767
                  â753
               
               
                  2134
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  
                  
                  861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â674
                  â767
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â674
                  â767
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,282
                  1,558
                  1,695
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Oak Ridge
                  195
                  195
                  146
               
               
                  0002
                  Paducah
                  199
                  200
                  202
               
               
                  0003
                  Portsmouth
                  224
                  318
                  351
               
               
                  0004
                  Pension and Community and Regulatory Support
                  21
                  21
                  24
               
               
                  0005
                  Title X Uranium/Thorium Reimbursement Program
                  33
                  33
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  672
                  767
                  753
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  674
                  767
                  753
               
               
                  1121
                  Appropriations transferred from other acct [089â5226]
                  
                  
                  861
               
               
                  1134
                  Appropriations precluded from obligation
                  
                  
                  â861
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  674
                  767
                  753
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [486â4054]
                  
                  
                  1,593
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  â1,593
               
               
                  1900
                  Budget authority (total)
                  674
                  767
                  753
               
               
                  1930
                  Total budgetary resources available
                  683
                  778
                  764
               
               
                  
                  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
                  324
                  233
                  219
               
               
                  3010
                  New obligations, unexpired accounts
                  672
                  767
                  753
               
               
                  3020
                  Outlays (gross)
                  â763
                  â781
                  â757
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  233
                  219
                  215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  324
                  233
                  219
               
               
                  3200
                  Obligated balance, end of year
                  233
                  219
                  215
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  674
                  767
                  753
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  517
                  537
                  527
               
               
                  4011
                  Outlays from discretionary balances
                  246
                  244
                  230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  763
                  781
                  757
               
               
                  4180
                  Budget authority, net (total)
                  674
                  767
                  753
               
               
                  4190
                  Outlays, net (total)
                  763
                  781
                  757
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,183
                  2,497
                  1,866
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,497
                  1,866
                  3,580
               
               
                  
                     
                  
               
            
         
      
      
         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 and; 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  11
                  13
                  12
               
               
                  25.2
                  Other services from non-Federal sources
                  43
                  49
                  48
               
               
                  25.4
                  Operation and maintenance of facilities
                  585
                  668
                  656
               
               
                  31.0
                  Equipment
                  4
                  4
                  4
               
               
                  32.0
                  Land and structures
                  26
                  30
                  30
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  672
                  767
                  753
               
               
                  
                     
                  
               
            
         
      
         Uranium Sales and Remediation                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5530â0â2â271
                  2016 actual
                  2017 est.
                  2018 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Isotope Production and Distribution Reimbursable program
                  69
                  69
                  69
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  12
                  12
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  69
                  69
                  69
               
               
                  1930
                  Total budgetary resources available
                  81
                  81
                  81
               
               
                  
                  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
                  39
                  37
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  69
                  69
                  69
               
               
                  3020
                  Outlays (gross)
                  â69
                  â76
                  â75
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  30
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  39
                  37
                  30
               
               
                  3200
                  Obligated balance, end of year
                  37
                  30
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  69
                  69
                  69
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  69
                  69
               
               
                  4011
                  Outlays from discretionary balances
                  40
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  69
                  76
                  75
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â22
                  â22
               
               
                  4033
                  Non-Federal sources
                  â47
                  â47
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â69
                  â69
                  â69
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  7
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  58
                  58
                  58
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  69
                  69
                  69
               
               
                  
                     
                  
               
            
         
      
         Advanced technology vehicles manufacturing loan program
         (including cancellation of funds)
       Of the unobligated balances available from amounts appropriated for the cost of direct loans in section 129 of the Consolidated
               Security, Disaster Assistance, and Continuing Appropriations Act, 2009 (Public Law 110â329), $4,311,615,000 is hereby permanently
               cancelled.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  5
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,294
                  4,296
                  4,315
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,295
                  4,315
                  4,315
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  5
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â4,312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6
                  5
                  â4,312
               
               
                  1900
                  Budget authority (total)
                  6
                  5
                  â4,312
               
               
                  1930
                  Total budgetary resources available
                  4,301
                  4,320
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,296
                  4,315
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  46
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  2
               
               
                  3020
                  Outlays (gross)
                  â4
                  â6
                  â9
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  46
                  26
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  46
                  26
               
               
                  3200
                  Obligated balance, end of year
                  46
                  26
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6
                  5
                  â4,312
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  4
                  
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  6
                  9
               
               
                  4180
                  Budget authority, net (total)
                  6
                  5
                  â4,312
               
               
                  4190
                  Outlays, net (total)
                  4
                  6
                  9
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Auto Loans
                  
                  
                  6
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Auto Loans
                  â12
                  â15
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  5
                  
               
               
                  3580
                  Outlays from balances
                  
                  1
                  3
               
               
                  3590
                  Outlays from new authority
                  
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         
         Section 136 of the Energy Independence and Security Act of 2007 established a direct loan program to support the development
            of advanced technology vehicles and associated components in the United States, known as the Advanced Technology Vehicles
            Manufacturing Loan Program (ATVM). The 2009 Continuing Resolution (CR), enacted on September 30, 2008, appropriated $7.5 billion
            to support a maximum of $25 billion in loans. 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.  This program is being eliminated in the
            FY 2018 Budget in accordance with Administration priorities, including the focusing of resources toward early-stage research
            and development.  The Loan Programs Office will wind down operations in FY 2018 with the expectation that it will shut down
            in FY 2019 with remaining loan monitoring and closeout activities transferred to another office.
         
          The Budget eliminates the ATVM Loan Program and proposes to cancel all remaining loan volume authority and appropriated credit
            subsidy. The Loan Programs Office will utilize unobligated balances carried forward from prior year appropriations to cover
            loan portfolio monitoring and administrative expenses: including salaries for its full time employees as well as the cost
            of outside advisors for financial, legal, engineering, credit, and market analysis in addition to the cost of monitoring the
            existing portfolio. All activities not essential for the continued monitoring of the portfolio will be terminated.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  8
                  4
               
               
                  
                     
                  
               
            
         
      
         Advanced Technology Vehicles Manufacturing Direct Loan Financing Account                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0713
                  Payment of interest to Treasury
                  1
                  2
                  2
               
               
                  0715
                  Interest paid to FFB
                  111
                  95
                  88
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  11
                  14
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  124
                  112
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  182
                  164
                  765
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  259
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â116
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  
                  â259
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  66
                  164
                  765
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  7
                  10
                  10
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  749
                  703
                  723
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  â6
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â534
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  215
                  703
                  717
               
               
                  1900
                  Budget authority (total)
                  222
                  713
                  727
               
               
                  1930
                  Total budgetary resources available
                  288
                  877
                  1,492
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  164
                  765
                  1,402
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,040
                  1,040
                  781
               
               
                  3010
                  New obligations, unexpired accounts
                  124
                  112
                  90
               
               
                  3020
                  Outlays (gross)
                  â124
                  â112
                  â290
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â259
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,040
                  781
                  581
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â43
                  â43
                  â43
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â43
                  â43
                  â37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  997
                  997
                  738
               
               
                  3200
                  Obligated balance, end of year
                  997
                  738
                  544
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  222
                  713
                  727
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  124
                  112
                  290
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  
                  
                  â6
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â3
                  â10
               
               
                  4123
                  Non-Federal sources (interest)
                  â95
                  â77
                  â65
               
               
                  4123
                  Non-Federal sources (principal)
                  â650
                  â623
                  â642
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â749
                  â703
                  â723
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â527
                  10
                  10
               
               
                  4170
                  Outlays, net (mandatory)
                  â625
                  â591
                  â433
               
               
                  4180
                  Budget authority, net (total)
                  â527
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  â625
                  â591
                  â433
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  16,680
                  16,939
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. 110â329) (-)
                  â16,680
                  â16,939
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  4,510
                  3,860
                  3,237
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  200
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â650
                  â623
                  â642
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  3,860
                  3,237
                  2,795
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  139
                  121
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  9
                  7
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  4,510
                  3,860
               
               
                  1402
                  Interest receivable
                  4
                  4
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â102
                  â73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  4,412
                  3,791
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4,560
                  3,919
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  20
                  22
               
               
                  2103
                  Debt
                  4,540
                  3,897
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  4,560
                  3,919
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [89â0322]
                  4,560
                  3,919
               
               
                  
                     
                  
               
            
         
      
         Title 17 innovative technology loan guarantee program
         (including cancellation of funds)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, $2,000,000 is appropriated, to remain available until September 30, 2019: Provided further, That $2,000,000 of the fees collected pursuant to section 1702(h) of the Energy Policy Act of 2005 shall be credited as offsetting collections
            to this account to cover administrative expenses and shall remain available until expended, so as to result in a final fiscal
            year 2018 appropriation from the general fund estimated at not more than $0: Provided further, That fees collected under section 1702(h) in excess of the amount appropriated for administrative expenses shall not be
            available until appropriated: Provided further, That the Department of Energy shall not subordinate any loan obligation to other financing in violation of section 1702
            of the Energy Policy Act of 2005 or subordinate any Guaranteed Obligation to any loan or other debt obligations in violation
            of section 609.10 of title 10, Code of Federal Regulations: Provided further, That the authority provided in prior year appropriations Acts for commitments to guarantee loans under
               title XVII of the Energy Policy Act of 2005, excluding amounts for commitments made by October 1, 2017, is hereby permanently
               cancelled: Provided further, That of the unobligated balances from prior year appropriations available under this heading
               in the American Recovery and Reinvestment Act of 2009 (Public Law 111â5) for the cost to guarantee loans, $383,433,000 is
               hereby permanently cancelled.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0705
                  Reestimates of direct loan subsidy
                  4
                  8
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  37
                  4
                  
               
               
                  0709
                  Administrative expenses
                  39
                  37
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  80
                  49
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  665
                  669
                  677
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  665
                  669
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  666
                  672
                  677
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  15
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  15
                  â383
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  41
                  12
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  27
                  2
               
               
                  1900
                  Budget authority (total)
                  83
                  54
                  â381
               
               
                  1930
                  Total budgetary resources available
                  749
                  726
                  296
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  669
                  677
                  266
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  66
                  68
                  62
               
               
                  3010
                  New obligations, unexpired accounts
                  80
                  49
                  30
               
               
                  3020
                  Outlays (gross)
                  â77
                  â52
                  â38
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  62
                  54
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  65
                  68
                  62
               
               
                  3200
                  Obligated balance, end of year
                  68
                  62
                  54
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  42
                  â381
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  35
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  16
                  5
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  36
                  40
                  38
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â5
                  â27
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â6
                  â27
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  37
                  15
                  â383
               
               
                  4080
                  Outlays, net (discretionary)
                  30
                  13
                  36
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  41
                  12
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  41
                  12
                  
               
               
                  4180
                  Budget authority, net (total)
                  78
                  27
                  â383
               
               
                  4190
                  Outlays, net (total)
                  71
                  25
                  36
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  47
                  47
                  47
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  47
                  47
                  47
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 1703 FFB Loans (Self Pay)
                  
                  1,842
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  1,842
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 1703 FFB Loans (Self Pay)
                  0.00
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 1703 FFB Loans (Self Pay)
                  â48
                  â43
                  â35
               
               
                  134002
                  Section 1705 FFB Loans
                  
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â48
                  â38
                  â25
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 1703 FFB Loans (Self Pay)
                  â14
                  10
                  
               
               
                  135002
                  Section 1705 FFB Loans
                  15
                  â88
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  1
                  â78
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Section 1705 Loan Guarantees
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  
                  
                  9
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Section 1705 Loan Guarantees
                  â71
                  â20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â71
                  â20
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  42
                  
                  
               
               
                  3580
                  Outlays from balances
                  20
                  
                  
               
               
                  3590
                  Outlays from new authority
                  16
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Title XVII Innovative Technology Loan Guarantee Program (Title XVII), as authorized by the Energy Policy Act of 2005 and
            executed by the Department of Energy's (DOE) Loan Programs Office (LPO), encourages early commercial use of new or significantly
            improved technologies in energy projects. Projects supported by DOE loan guarantees 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. Section 1703 of the Act authorizes DOE to provide loan guarantees for innovative
            energy projects in categories including renewable energy systems, advanced nuclear facilities, coal gasification, carbon sequestration,
            energy efficiency, and various other types of projects. This program is being eliminated in the FY 2018 Budget in accordance
            with Administration priorities, including the focusing of resources toward early-stage research and development. The Loan
            Programs Office will wind down operations in FY 2018 with the expectation that it will shut down in FY 2019 with remaining
            loan monitoring and closeout activities transferred to another office.
         
         The Budget eliminates the Title XVII program and proposes to cancel all remaining loan volume authority. In addition to $2,000,000
            in appropriation offset by $2,000,000 in collections, the Loan Programs Office will utilize unobligated balances carried forward
            from prior year appropriations to cover loan portfolio monitoring and administrative expenses; including salaries for its
            full time employees as well as the cost of outside advisors for financial, legal, engineering, credit, and market analysis
            in addition to the cost of monitoring the existing portfolio. All activities not essential for the continued monitoring of
            the portfolio will be terminated. 
         
         The American Reinvestment and Recovery Act of 2009 (Public Law 111â5) amended the program's authorizing statute and provided
            $2.5 billion in credit subsidy for a temporary program to support loan guarantees for commercial or advanced renewable energy
            systems, electric power transmission systems, and leading edge biofuel projects. Authority for the temporary program to extend
            new loans expired September 30, 2011. Prior to expiration, DOE provided loan guarantees to 28 projects totaling over $16 billion
            in loan volume. Four projects withdrew prior to any disbursement of funds. The Budget proposes to cancel $383 million in unobligated
            credit subsidy while retaining $96 million to cover the cost of potential modifications as determined in the national interest
            by Presidential waiver from rescission under Sec 1306 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of
            2010 (Pub. L 111â203).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  10
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  10
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  20
                  20
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  41
                  12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  79
                  50
                  30
               
               
                  99.5
                  Adjustment for rounding
                  1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  80
                  49
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  82
                  82
                  80
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Direct Loan Financing Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  1,842
                  
               
               
                  0713
                  Payment of interest to Treasury
                  8
                  11
                  14
               
               
                  0715
                  Interest paid to FFB
                  325
                  360
                  399
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  32
                  74
                  
               
               
                  0743
                  Interest on downward reestimates
                  8
                  16
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  373
                  2,303
                  413
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,107
                  1,086
                  979
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  19
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â360
                  â403
                  â164
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  747
                  683
                  815
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  95
                  1,929
                  100
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  93
                  1,929
                  100
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  875
                  719
                  511
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  â5
                  â10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â256
                  â44
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  619
                  670
                  483
               
               
                  1900
                  Budget authority (total)
                  712
                  2,599
                  583
               
               
                  1930
                  Total budgetary resources available
                  1,459
                  3,282
                  1,398
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,086
                  979
                  985
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,249
                  3,075
                  3,545
               
               
                  3010
                  New obligations, unexpired accounts
                  373
                  2,303
                  413
               
               
                  3020
                  Outlays (gross)
                  â1,547
                  â1,814
                  â1,716
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,075
                  3,545
                  2,242
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â47
                  â47
                  â42
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â47
                  â42
                  â32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,202
                  3,028
                  3,503
               
               
                  3200
                  Obligated balance, end of year
                  3,028
                  3,503
                  2,210
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  712
                  2,599
                  583
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  1,547
                  1,814
                  1,716
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  
                  â5
                  â10
               
               
                  4120
                  Upward reestimate
                  â4
                  â8
                  
               
               
                  4120
                  Interest on reestimate
                  â37
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â46
                  â56
                  â57
               
               
                  4123
                  Interest payments
                  â338
                  â279
                  â289
               
               
                  4123
                  Principal payments
                  â450
                  â272
                  â155
               
               
                  4123
                  Fees
                  
                  â95
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â875
                  â719
                  â511
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â163
                  1,885
                  82
               
               
                  4170
                  Outlays, net (mandatory)
                  672
                  1,095
                  1,205
               
               
                  4180
                  Budget authority, net (total)
                  â163
                  1,885
                  82
               
               
                  4190
                  Outlays, net (total)
                  672
                  1,095
                  1,205
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  26,125
                  26,125
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â26,125
                  â24,283
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  1,842
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11,630
                  12,231
                  13,310
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,125
                  1,309
                  1,268
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â450
                  â272
                  â155
               
               
                  1261
                  Adjustments: Capitalized interest
                  1
                  42
                  104
               
               
                  1263
                  Write-offs for default: Direct loans
                  â75
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  12,231
                  13,310
                  14,527
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,060
                  1,040
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  213
                  111
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  11,630
                  12,231
               
               
                  1402
                  Interest receivable
                  67
                  68
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â1,597
                  â1,446
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10,100
                  10,853
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,373
                  12,004
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  168
                  149
               
               
                  2103
                  Debt
                  11,205
                  11,855
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  11,373
                  12,004
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,373
                  12,004
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Guaranteed Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0- -271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  15
                  11
               
               
                  0712
                  Default claim payments on interest
                  
                  4
                  4
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  64
                  16
                  
               
               
                  0743
                  Interest on downward reestimates
                  8
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  72
                  39
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  234
                  167
                  133
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  1
                  3
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  4
                  22
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  â9
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  4
                  9
               
               
                  1900
                  Budget authority (total)
                  5
                  5
                  12
               
               
                  1930
                  Total budgetary resources available
                  239
                  172
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  167
                  133
                  130
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  72
                  39
                  15
               
               
                  3020
                  Outlays (gross)
                  â72
                  â39
                  â15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â9
                  â9
                  â9
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â9
                  
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  5
                  12
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  72
                  39
                  15
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  
                  
                  â9
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â4
                  â4
               
               
                  4123
                  Principal payments
                  
                  
                  â7
               
               
                  4123
                  Interest Payments
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â5
                  â4
                  â22
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  1
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  67
                  35
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  â1
               
               
                  4190
                  Outlays, net (total)
                  67
                  35
                  â7
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0- -271
                  2016 actual
                  2017 est.
                  2018 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
                  3,086
                  2,937
                  2,794
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  93
               
               
                  2251
                  Repayments and prepayments
                  â149
                  â128
                  â129
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  
                  â15
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,937
                  2,794
                  2,747
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,350
                  2,235
                  2,198
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  19
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  15
                  11
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â9
               
               
                  2364
                  Other adjustments, net
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  19
                  25
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0- -271
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  225
                  158
               
               
                  
                  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
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  225
                  158
               
               
                  
                  LIABILITIES:
               
               
                  2101
                  Federal liabilities: Accounts payable
                  70
                  19
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  155
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  225
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  225
                  158
               
               
                  
                     
                  
               
            
         
      
         Power Marketing Administration                                                                                           
            
         Federal Funds
         Operation and Maintenance, Alaska Power Administration                                                                   
            
         
         The Alaska Power Administration (APA) was created in 1967 by the Secretary of the Interior to assume the functions of the
            Bureau of Reclamation in Alaska. These functions include operations, maintenance, transmission, and power marketing of the
            two Federal hydroelectric projects (Eklutna and Snettisham), and the investigation of future water and power development programs.
            All Alaska activities of APA, including the Juneau headquarters office, were terminated on September 30, 1998. A fund is maintained
            to liquidate the remaining obligations of the APA.
         
      
         Operation and maintenance, southeastern power administrationFor necessary expenses of operation and maintenance of power transmission facilities and of marketing electric power and energy, including transmission wheeling and ancillary services, pursuant to section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the Southeastern Power Administration (Southeastern or SEPA) marketing area, $6,379,000, 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 $6,379,000 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 2018 appropriation estimated at not more than $0: Provided further, That notwithstanding 31 U.S.C. 3302, up to $59,985,000 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).
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Purchase Power and Wheeling
                  50
                  61
                  60
               
               
                  0802
                  Annual Expenses and other costs repaid in one year
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  57
                  67
                  66
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  29
                  29
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  6
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  73
                  61
                  66
               
               
                  1900
                  Budget authority (total)
                  73
                  67
                  66
               
               
                  1930
                  Total budgetary resources available
                  86
                  96
                  95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  29
                  29
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  11
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  57
                  67
                  66
               
               
                  3020
                  Outlays (gross)
                  â56
                  â73
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  5
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  11
                  5
               
               
                  3200
                  Obligated balance, end of year
                  11
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  73
                  67
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  39
                  65
                  63
               
               
                  4011
                  Outlays from discretionary balances
                  17
                  8
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  56
                  73
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â73
                  â61
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â73
                  â61
                  â66
               
               
                  4180
                  Budget authority, net (total)
                  
                  6
                  
               
               
                  4190
                  Outlays, net (total)
                  â17
                  12
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         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 million in 2018.
         
         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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Purchase Power and Wheeling
                  50
                  61
                  60
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  57
                  67
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  57
                  67
                  66
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  37
                  37
                  40
               
               
                  
                     
                  
               
            
         
      
         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 FY 2009 to finance power purchases associated with below normal hydro power generation due to severe drought.
            Consistent with sound business practices, the Southeastern Power Administration has implemented a policy to recover all emergency
            costs associated with purchased power and wheeling within one year from the time funds are expended.
         
      
         Operation and maintenance, southwestern power administrationFor necessary expenses of operation and maintenance of power transmission facilities and of marketing electric power and energy, for construction and acquisition of transmission lines, substations and appurtenant
            facilities, and for administrative expenses, including official reception and representation expenses in an amount not to
            exceed $1,500 in carrying out section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the Southwestern
            Power Administration, $30,288,000, 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 $18,888,000 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 2018 appropriation estimated at not more than $11,400,000: Provided further, That notwithstanding 31 U.S.C. 3302, up to $83,000,000 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).
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  5
                  5
                  3
               
               
                  0003
                  Construction
                  4
                  4
                  5
               
               
                  0004
                  Program direction
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Direct program subtotal
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11
                  11
                  11
               
               
                  0801
                  Annual expenses
                  30
                  36
                  33
               
               
                  0805
                  Purchase power and wheeling
                  2
                  63
                  83
               
               
                  0810
                  Other reimbursable activities
                  20
                  37
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  52
                  136
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  63
                  147
                  164
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  81
                  98
                  100
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  13
                  11
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  69
                  136
                  153
               
               
                  1900
                  Budget authority (total)
                  80
                  149
                  164
               
               
                  1930
                  Total budgetary resources available
                  161
                  247
                  264
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  98
                  100
                  100
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  85
                  88
                  38
               
               
                  3010
                  New obligations, unexpired accounts
                  63
                  147
                  164
               
               
                  3020
                  Outlays (gross)
                  â60
                  â197
                  â181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  88
                  38
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  85
                  88
                  38
               
               
                  3200
                  Obligated balance, end of year
                  88
                  38
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  80
                  149
                  164
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  144
                  160
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  53
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  60
                  197
                  181
               
               
                  
                  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147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â69
                  â136
                  â153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  11
                  13
                  11
               
               
                  4080
                  Outlays, net (discretionary)
                  â9
                  61
                  28
               
               
                  4180
                  Budget authority, net (total)
                  11
                  13
                  11
               
               
                  4190
                  Outlays, net (total)
                  â9
                  61
                  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, 26 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  2
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  7
                  6
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11
                  11
                  11
               
               
                  99.0
                  Reimbursable obligations
                  52
                  136
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  63
                  147
                  164
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  15
                  10
                  10
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  151
                  184
                  184
               
               
                  
                     
                  
               
            
         
      
         Operation and Maintenance, Southwestern Power Administration                                                             
            
         
         (Legislative proposal, subject to PAYGO)
         This proposal would authorize the Federal government to sell the transmission assets of the Southwestern Power Administration,
            which operates and maintains 1,380 miles of high voltage transmission lines and 26 substations/switching stations.
         
      
         Continuing Fund, Southwestern Power Administration                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5649â0â2â271
                  2016 actual
                  2017 est.
                  2018 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 FY 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, $267,686,000, including official reception and representation expenses in an amount not to exceed $1,500, to remain available until expended,
            of which $265,661,000 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 $174,314,000 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 2018 appropriation estimated at not more than $93,372,000, of which $91,347,000 is derived from the Reclamation Fund: Provided further, That notwithstanding 31 U.S.C. 3302, up to $308,925,000 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).
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  42
                  42
                  39
               
               
                  0004
                  Program direction
                  47
                  46
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct Program by Activities - Subtotal (1 level)
                  89
                  88
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total operating expenses
                  89
                  88
                  81
               
               
                  0101
                  Capital investment
                  5
                  5
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  94
                  93
                  93
               
               
                  0802
                  Purchase Power and Wheeling
                  118
                  367
                  309
               
               
                  0803
                  Annual Expenses
                  199
                  211
                  209
               
               
                  0804
                  Other Reimbursable
                  207
                  524
                  643
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  524
                  1,102
                  1,161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  524
                  1,102
                  1,161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  618
                  1,195
                  1,254
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  640
                  622
                  624
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6
                  7
                  2
               
               
                  1101
                  Appropriation (special or trust fund)
                  88
                  88
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  94
                  95
                  93
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  498
                  1,102
                  1,126
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  506
                  1,102
                  1,126
               
               
                  1900
                  Budget authority (total)
                  600
                  1,197
                  1,219
               
               
                  1930
                  Total budgetary resources available
                  1,240
                  1,819
                  1,843
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  622
                  624
                  589
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  334
                  282
                  416
               
               
                  3010
                  New obligations, unexpired accounts
                  618
                  1,195
                  1,254
               
               
                  3020
                  Outlays (gross)
                  â670
                  â1,061
                  â856
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  282
                  416
                  814
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â46
                  â54
                  â54
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â54
                  â54
                  â54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  288
                  228
                  362
               
               
                  3200
                  Obligated balance, end of year
                  228
                  362
                  760
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  600
                  1,197
                  1,219
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  108
                  374
                  380
               
               
                  4011
                  Outlays from discretionary balances
                  562
                  687
                  476
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  670
                  1,061
                  856
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â125
                  â239
                  â389
               
               
                  4033
                  Non-Federal sources
                  â373
                  â863
                  â737
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â498
                  â1,102
                  â1,126
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  94
                  95
                  93
               
               
                  4080
                  Outlays, net (discretionary)
                  172
                  â41
                  â270
               
               
                  4180
                  Budget authority, net (total)
                  94
                  95
                  93
               
               
                  4190
                  Outlays, net (total)
                  172
                  â41
                  â270
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â12,709
                  â12,709
                  â12,709
               
               
                  5081
                  Outstanding debt, EOY
                  â12,709
                  â12,709
                  â12,709
               
               
                  
                     
                  
               
            
         
      
      
         The Western Area Power Administration (WAPA) 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.  WAPA 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. WAPA also constructs additions and modifications to existing facilities.
         
         In keeping with statutory requirements, WAPA'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. 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WAPA'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.
            WAPA 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 WAPA'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 WAPA to others under various types of reimbursable arrangements. WAPA 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 WAPA 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  19
                  17
                  20
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  19
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  5
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  5
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  20
                  18
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  12
                  19
                  22
               
               
                  32.0
                  Land and structures
                  29
                  22
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  94
                  93
                  93
               
               
                  99.0
                  Reimbursable obligations
                  524
                  1,102
                  1,161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  618
                  1,195
                  1,254
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  156
                  171
                  172
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,011
                  1,031
                  1,050
               
               
                  
                     
                  
               
            
         
      
         Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration                               
            
         
         (Legislative proposal, subject to PAYGO)
         This proposal would authorize the Federal government to sell the transmission assets of the Western Area Power Administration,
            which operates and maintains about 17,000 circuit-miles of high voltage transmission lines and more than 300 substations/switching
            yards.
         
      
         Western Area Power Administration, Borrowing Authority, Recovery Act.                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Transmission Infrastructure Program Projects
                  7
                  800
                  1,185
               
               
                  0811
                  Western Area Power Administration, Borrowing Authority, Recovery (Reimbursable)
                  1
                  7
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  8
                  807
                  1,220
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  12
                  16
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  2
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  800
                  1,185
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  7
                  31
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  10
                  811
                  1,220
               
               
                  1930
                  Total budgetary resources available
                  20
                  823
                  1,236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  26
                  26
                  353
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  807
                  1,220
               
               
                  3020
                  Outlays (gross)
                  â8
                  â480
                  â645
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  26
                  353
                  928
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  26
                  26
                  353
               
               
                  3200
                  Obligated balance, end of year
                  26
                  353
                  928
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  7
                  31
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  7
                  31
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  7
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  
                  â3
               
               
                  4033
                  Non-Federal sources
                  â2
                  â7
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â7
                  â31
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  804
                  1,189
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  454
                  289
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  19
                  325
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3
                  473
                  614
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â5
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  800
                  1,185
               
               
                  4190
                  Outlays, net (total)
                  â2
                  469
                  610
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  800
                  1,185
               
               
                  
                  Outlays
                  â2
                  469
                  610
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â1,185
               
               
                  
                  Outlays
                  
                  
                  â610
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  800
                  
               
               
                  
                  Outlays
                  â2
                  469
                  
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 (the Act) provided Western Area Power Administration (WAPA) 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
            WAPA, 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 WAPA on a permanent, indefinite basis, with the amount of borrowing
            outstanding not to exceed $3.25 billion at any one time. WAPA established the Transmission Infrastructure Program (TIP) to
            manage and administer this borrowing authority and its related program requirements. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  
                  
               
               
                  33.0
                  Investments and loans
                  
                  800
                  1,185
               
               
                  43.0
                  Interest and dividends
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  800
                  1,185
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  4
               
               
                  43.0
                  Interest and dividends
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  7
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  8
                  807
                  1,220
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9
                  
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  17
                  19
               
               
                  
                     
                  
               
            
         
      
         Western Area Power Administration, Borrowing Authority, Recovery Act.                                                    
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â4â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  â1,185
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â1,185
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1,185
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  610
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  610
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  610
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â1,185
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â610
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â1,185
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â610
               
               
                  
                     
                  
               
            
         
      
      
         This proposal would repeal Western Area Power Administration (WAPA)'s emergency borrowing authority authorized by the American
            Recovery and Reinvestment Act of 2009 for the purpose of constructing and/or funding projects within WAPA's service territory
            that deliver or facilitate the delivery of power generated by renewable energy resources.
         
      
         Emergency Fund, Western Area Power Administration                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5069â0â2â271
                  2016 actual
                  2017 est.
                  2018 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, $4,176,000, 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 $3,948,000 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 2018 appropriation estimated at not more than $228,000: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
            that they are incurred: Provided further, That for fiscal year 2018, the Administrator of the Western Area Power Administration may accept up to $872,000 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.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  6
                  7
                  8
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Falcon and Amistad Operating and Maintenance Fund Receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  7
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  7
                  8
                  9
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity - Annual expenses
                  4
                  4
                  4
               
               
                  0802
                  Reimbursable program activity - Alternative Financing
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  4
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections
                  4
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8
                  9
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  4
                  5
               
               
                  3020
                  Outlays (gross)
                  â3
                  â6
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9
                  7
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8
                  9
                  7
               
               
                  3200
                  Obligated balance, end of year
                  9
                  7
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  6
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â4
                  â4
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to section 2 of the Act of June 18, 1954, as amended, Western Area Power Administration is requesting funding for
            the Falcon and Amistad Operating and Maintenance Fund to defray operations, maintenance, and emergency (OM&E) expenses for
            the hydroelectric facilities at Falcon and Amistad Dams on the Rio Grande River. Most of these funds will be made available
            to the United States Section of the International Boundary and Water Commission through a reimbursable agreement. Within the
            fund, $200,000 is for an emergency reserve that will remain unobligated unless unanticipated expenses arise. 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program direction
                  57
                  62
                  58
               
               
                  0802
                  Equipment, Contracts and Related Expenses
                  83
                  152
                  127
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  140
                  214
                  185
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  142
                  133
                  133
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  131
                  237
                  208
               
               
                  1720
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  131
                  214
                  185
               
               
                  1930
                  Total budgetary resources available
                  273
                  347
                  318
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  133
                  133
                  133
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  44
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  140
                  214
                  185
               
               
                  3020
                  Outlays (gross)
                  â145
                  â208
                  â207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  50
                  28
               
               
                  
                  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
                  48
                  43
                  49
               
               
                  3200
                  Obligated balance, end of year
                  43
                  49
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  131
                  214
                  185
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  32
                  48
                  41
               
               
                  4011
                  Outlays from discretionary balances
                  113
                  160
                  166
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  145
                  208
                  207
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â6
                  â5
               
               
                  4033
                  Non-Federal sources
                  â126
                  â231
                  â203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â131
                  â237
                  â208
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â23
                  â23
               
               
                  4080
                  Outlays, net (discretionary)
                  14
                  â29
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  â23
                  â23
               
               
                  4190
                  Outlays, net (total)
                  14
                  â29
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         Western Area Power Administration's (WAPA) 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WAPA 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 WAPA'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 WAPA'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 WAPA'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 WAPA 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 WAPA operates and maintains the transmission system
            and performs power marketing functions.
         
         Equipment, Contracts and Related Expenses.âWAPA 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  29
                  28
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  32
                  31
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  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
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  61
                  129
                  104
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  6
                  5
               
               
                  26.0
                  Supplies and materials
                  3
                  4
                  3
               
               
                  31.0
                  Equipment
                  4
                  2
                  4
               
               
                  32.0
                  Land and structures
                  16
                  12
                  11
               
               
                  43.0
                  Interest and dividends
                  
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  140
                  214
                  185
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4452â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  280
                  302
                  280
               
               
                  
                     
                  
               
            
         
      
         Bonneville power administration fundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93â454, are approved for official reception and representation expenses in an amount not to exceed $5,000: Provided, That during fiscal year 2018, no new direct loan obligations may be made.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power business line
                  1,435
                  1,260
                  1,274
               
               
                  0802
                  Residential exchange
                  219
                  296
                  316
               
               
                  0803
                  Bureau of Reclamation
                  133
                  158
                  168
               
               
                  0804
                  Corp of Engineers
                  238
                  251
                  257
               
               
                  0805
                  Colville settlement
                  17
                  22
                  23
               
               
                  0806
                  U.S. Fish & Wildlife
                  29
                  33
                  33
               
               
                  0807
                  Planning council
                  11
                  12
                  12
               
               
                  0808
                  Fish and Wildlife
                  258
                  274
                  277
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2,340
                  2,306
                  2,360
               
               
                  0811
                  Transmission business line
                  454
                  499
                  522
               
               
                  0812
                  Conservation and energy efficiency
                  160
                  173
                  170
               
               
                  0813
                  Interest
                  343
                  253
                  272
               
               
                  0814
                  Pension and health benefits
                  34
                  36
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  991
                  961
                  1,001
               
               
                  0821
                  Power business line
                  187
                  246
                  265
               
               
                  0822
                  Transmission services
                  277
                  531
                  439
               
               
                  0824
                  Fish and Wildlife
                  16
                  45
                  51
               
               
                  0825
                  Capital Equipment
                  24
                  25
                  27
               
               
                  0826
                  Projects funded in advance
                  272
                  42
                  40
               
               
                  0827
                  Capitalized Bond Premiums
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  776
                  891
                  824
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,107
                  4,158
                  4,185
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  13
                  536
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â2
                  â526
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  13
                  11
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  429
                  849
                  784
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  2,650
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,409
                  4,114
                  4,114
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â3
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  9
                  9
                  9
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [096â3123]
                  â113
                  
                  
               
               
                  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319
                  â280
                  â333
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â1,946
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,028
                  3,834
                  3,790
               
               
                  1900
                  Budget authority (total)
                  4,107
                  4,683
                  4,574
               
               
                  1930
                  Total budgetary resources available
                  4,120
                  4,694
                  4,584
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  536
                  399
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,248
                  3,436
                  3,438
               
               
                  3010
                  New obligations, unexpired accounts
                  4,107
                  4,158
                  4,185
               
               
                  3020
                  Outlays (gross)
                  â3,919
                  â4,156
                  â4,185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,436
                  3,438
                  3,438
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â328
                  â325
                  â325
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â325
                  â325
                  â325
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,920
                  3,111
                  3,113
               
               
                  3200
                  Obligated balance, end of year
                  3,111
                  3,113
                  3,113
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,107
                  4,683
                  4,574
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,885
                  3,956
                  4,085
               
               
                  4101
                  Outlays from mandatory balances
                  34
                  200
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,919
                  4,156
                  4,185
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â50
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  â7
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â3,352
                  â4,024
                  â4,024
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,409
                  â4,114
                  â4,114
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  701
                  569
                  460
               
               
                  4170
                  Outlays, net (mandatory)
                  510
                  42
                  71
               
               
                  4180
                  Budget authority, net (total)
                  701
                  569
                  460
               
               
                  4190
                  Outlays, net (total)
                  510
                  42
                  71
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  690
                  475
                  475
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  475
                  475
                  475
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  1,946
                  2,650
                  2,650
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,650
                  2,650
                  2,650
               
               
                  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
                  2016 actual
                  2017 est.
                  2018 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
            $4.4 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
            U.S. Treasury.
         
         Operating Expenses-Transmission Services.âProvides for operating over 15,000 circuit miles of high-voltage transmissions lines and 261 substations, and for maintaining
            the facilities and equipment of the Bonneville transmission system in 2018.
         
         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 2018 capital obligations are estimated to be $783.6 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 2016, BPA had outstanding bonds with the U.S. Treasury of $4,758.7 million. At the end of 2016, BPA also had $8,015.8 million
            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 2016, BPA made payments to the Treasury of $1,875 million and also expects to make payments of $668 million in 2017 and
            $701 million in 2018. The 2018 payment is expected to be distributed as follows: interest on bonds and appropriations ($303
            million), amortization ($333 million), and other ($65 million). BPA also received credits totaling approximately $70 million
            applied against its Treasury payments in 2016 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 2018, no new direct loan obligations may be made.
         
         Operating Results.âTotal revenues are forecast at approximately $4.1 billion in 2018.
         
         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
                  2015 actual
                  2016 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  350
                  55
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1
                  1
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  327
                  323
               
               
                  
                  Other Federal assets:
               
               
                  1802
                  Inventories and related properties
                  112
                  117
               
               
                  1803
                  Property, plant and equipment, net
                  6,782
                  7,109
               
               
                  1901
                  Other assets
                  16,336
                  15,455
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  23,908
                  23,060
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  75
                  77
               
               
                  2103
                  Debt
                  9,512
                  8,473
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  315
                  393
               
               
                  2203
                  Debt
                  5,890
                  5,949
               
               
                  2207
                  Other
                  8,116
                  8,168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  23,908
                  23,060
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  23,908
                  23,060
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  344
                  345
                  347
               
               
                  12.1
                  Civilian personnel benefits
                  157
                  157
                  158
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  15
                  15
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  18
                  18
                  18
               
               
                  25.1
                  Advisory and assistance services
                  126
                  126
                  127
               
               
                  25.2
                  Other services from non-Federal sources
                  2,320
                  2,291
                  2,308
               
               
                  25.5
                  Research and development contracts
                  11
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  29
                  29
                  29
               
               
                  31.0
                  Equipment
                  553
                  554
                  558
               
               
                  32.0
                  Land and structures
                  256
                  257
                  258
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  46
                  46
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  36
                  36
               
               
                  43.0
                  Interest and dividends
                  268
                  269
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,107
                  4,158
                  4,185
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,880
                  3,100
                  3,100
               
               
                  
                     
                  
               
            
         
      
         Bonneville Power Administration Fund                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)
         This proposal would authorize the Federal government to sell the transmission assets of the Bonneville Power Administration,
            which operates and maintains over 15,000 circuit-miles of high voltage transmission lines and 261 substations.
         
      
         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.), $241,652,000, to remain available until September 30, 2019, 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 $96,000,000 in fiscal year 2018 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 2018 appropriation from the general fund estimated at not more than $145,652,000.
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Office of the Secretary
                  6
                  5
                  5
               
               
                  0004
                  Office of Congressional and Intergovernmental Affairs
                  6
                  6
                  6
               
               
                  0005
                  Office of Public Affairs
                  4
                  3
                  3
               
               
                  0006
                  General Counsel
                  33
                  31
                  33
               
               
                  0008
                  Economic Impact and Diversity
                  9
                  11
                  10
               
               
                  0009
                  Chief Financial Officer
                  2
                  
                  
               
               
                  0011
                  Human Capital Management
                  25
                  25
                  26
               
               
                  0012
                  Indian Energy Policy
                  20
                  20
                  10
               
               
                  0013
                  Energy Policy and Systems Analysis
                  32
                  32
                  10
               
               
                  0014
                  International Affairs
                  32
                  19
                  19
               
               
                  0015
                  Office of Small and Disadvantaged Business Utilization
                  3
                  3
                  3
               
               
                  0018
                  Management
                  63
                  63
                  53
               
               
                  0020
                  Project Management Oversight and Assessment
                  
                  
                  15
               
               
                  0025
                  Office of Technology Transitions
                  
                  
                  6
               
               
                  0045
                  Strategic partnership projects
                  11
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  246
                  258
                  239
               
               
                  0801
                  Departmental Administration (Reimbursable)
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  271
                  283
                  264
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  86
                  68
                  33
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  14
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  105
                  68
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  163
                  163
                  146
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  85
                  85
                  96
               
               
                  1900
                  Budget authority (total)
                  248
                  248
                  242
               
               
                  1930
                  Total budgetary resources available
                  353
                  316
                  275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â14
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  33
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  98
                  118
                  54
               
               
                  3010
                  New obligations, unexpired accounts
                  271
                  283
                  264
               
               
                  3020
                  Outlays (gross)
                  â242
                  â347
                  â286
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  118
                  54
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  98
                  118
                  54
               
               
                  3200
                  Obligated balance, end of year
                  118
                  54
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  248
                  248
                  242
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  204
                  199
               
               
                  4011
                  Outlays from discretionary balances
                  99
                  143
                  87
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  242
                  347
                  286
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â25
                  â25
                  â36
               
               
                  4033
                  Non-Federal sources
                  â60
                  â60
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â85
                  â85
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  163
                  163
                  146
               
               
                  4080
                  Outlays, net (discretionary)
                  157
                  262
                  190
               
               
                  4180
                  Budget authority, net (total)
                  163
                  163
                  146
               
               
                  4190
                  Outlays, net (total)
                  157
                  262
                  190
               
               
                  
                     
                  
               
            
         
      
      
         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 DOE's liaison, communication, coordinating, directing, and promoting the Department's policies and legislative
            initiatives with Congress, State, territorial, Tribal and local government officials, and other Federal agencies.
         
         Public Affairs (PA).âResponsible for directing and managing the Department's policies and initiatives with the public, news media, and other
            stakeholders. PA 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 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 DOE policies to implement applicable statutes and Executive Orders that impact 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 DOE programs and the rapidly expanding energy marketplace.
         
         Chief Financial Officer (CFO).âAssures the effective management and financial integrity of DOE programs, activities, and resources by developing, implementing,
            and monitoring DOE-wide policies and systems in the areas of budget administration, finance and accounting, internal controls
            and financial policy, corporate financial systems, and strategic planning.
         
         Chief Information Officer (CIO).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 and Administration
            requirements.
         
         Chief Human Capital Officer (HC).âProvides DOE leadership 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.
         
         Energy Policy and Systems Analysis (EPSA).âHas served as the principal policy advisor to the Secretary of Energy on energy and related integration of energy systems.
            The program is being phased out and will be closed in FY 2018 to eliminate duplication of effort and thereby increase DOE
            efficiency.
         
         International Affairs (IA).âAdvises Departmental leadership on strategic implementation of the United States' international energy policy, in line with
            energy security and energy market objectives. 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 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 statute and 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 activities include the management of headquarters
            facilities, Department-wide implementation of Federal sustainability goals, and other related functions of the Department.
         
         Project Management Oversight and Assessment (PM).âProvides DOE 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. PM also provides independent oversight of Environmental Management's portfolio of capital
            asset projects that are $100 million or greater, 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.  PM will also provide
            cost estimating and program evaluation.
         
         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.
         
         Office of Indian Energy Policy and Programs (IE).âDirects, fosters, coordinates, and implements 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. IE 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.
         
         Office of Technology Transitions (OTT).âFacilitates wide-reaching availability of DOE's capabilities and technologies for private sector commercialization. OTT
            serves a multi-disciplinary role, providing strategic management of DOE's tech-to-market activities, including the statutory
            Technology Commercialization Fund. OTT coordinates technology transition activities, data and analyses within the DOEâacross
            Programs, field offices and the National Labsâas well as with other federal agencies to reduce redundancies and improve the
            likelihood and speed of outcomes toward technology transfer and development of DOE research outputs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  78
                  78
                  73
               
               
                  11.3
                  Other than full-time permanent
                  11
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  90
                  90
                  85
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  27
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Pamphlets, Documents, Subscriptions and Publications
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  19
                  19
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  15
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  36
                  36
                  36
               
               
                  25.4
                  Operation and maintenance of facilities
                  26
                  55
                  48
               
               
                  26.0
                  Other Services
                  2
                  10
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  16
                  
                  
               
               
                  44.0
                  Non-Capitalized Personal Property
                  2
                  
                  
               
               
                  44.0
                  Refunds
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  246
                  258
                  239
               
               
                  99.0
                  Reimbursable obligations
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  271
                  283
                  264
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  728
                  836
                  864
               
               
                  
                     
                  
               
            
         
      
         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, $49,000,000, to remain available until September 30, 2019. 
      Note.âA full-year 2017 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Further Continuing Appropriations Act, 2017 (P.L. 114â254). The amounts
         included for 2017 reflect the annualized level provided by the continuing resolution.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General (Direct)
                  49
                  48
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  5
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  46
                  46
                  49
               
               
                  1930
                  Total budgetary resources available
                  54
                  51
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  4
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  49
                  48
                  49
               
               
                  3020
                  Outlays (gross)
                  â50
                  â48
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  46
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  38
                  39
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  48
                  49
               
               
                  4180
                  Budget authority, net (total)
                  46
                  46
                  49
               
               
                  4190
                  Outlays, net (total)
                  50
                  48
                  49
               
               
                  
                     
                  
               
            
         
      
      
         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 or 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  29
                  30
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  31
                  31
                  32
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  49
                  48
                  49
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  281
                  279
                  279
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Payroll and other personnel (Merged into Corporate Business Systems)
                  14
                  
                  
               
               
                  0802
                  Project management and career development program
                  2
                  2
                  2
               
               
                  0810
                  Supplies
                  2
                  3
                  2
               
               
                  0812
                  Copying Services
                  3
                  4
                  4
               
               
                  0813
                  Printing and graphics
                  5
                  4
                  5
               
               
                  0814
                  Building Occupancy (Rent, Operations & Maintenance)
                  132
                  107
                  112
               
               
                  0815
                  Corporate Business Systems
                  35
                  48
                  47
               
               
                  0816
                  Mail and Transportation Services
                  4
                  4
                  4
               
               
                  0817
                  Financial Statement Audits
                  10
                  12
                  12
               
               
                  0818
                  Procurement Management
                  3
                  16
                  16
               
               
                  0820
                  Telecommunication
                  31
                  32
                  37
               
               
                  0821
                  Overseas Presence
                  14
                  16
                  16
               
               
                  0822
                  Interagency Transfers
                  7
                  11
                  9
               
               
                  0823
                  Health Services
                  2
                  2
                  2
               
               
                  0824
                  CyberOne
                  31
                  33
                  35
               
               
                  0825
                  Corporate Training Services
                  2
                  3
                  3
               
               
                  0826
                  A-123 / Internal Controls
                  2
                  2
                  3
               
               
                  0827
                  Pension Studies
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  299
                  300
                  310
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30
                  18
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  31
                  18
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  286
                  282
                  310
               
               
                  1930
                  Total budgetary resources available
                  317
                  300
                  310
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  131
                  167
                  92
               
               
                  3010
                  New obligations, unexpired accounts
                  299
                  300
                  310
               
               
                  3020
                  Outlays (gross)
                  â262
                  â375
                  â364
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  167
                  92
                  38
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  131
                  167
                  92
               
               
                  3200
                  Obligated balance, end of year
                  167
                  92
                  38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  286
                  282
                  310
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  130
                  271
                  298
               
               
                  4011
                  Outlays from discretionary balances
                  132
                  104
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  262
                  375
                  364
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â286
                  â282
                  â310
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â24
                  93
                  54
               
               
                  
                     
                  
               
            
         
      
      
         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, payment processing, payroll and personnel processing, administrative services, training and health services,
            overseas representation, interagency transfers, 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
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  11
                  11
               
               
                  11.8
                  Special personal services payments
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  72
                  64
                  66
               
               
                  23.2
                  Rental payments to others
                  2
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  14
                  15
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  45
                  51
                  53
               
               
                  25.2
                  Other services from non-Federal sources
                  18
                  16
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  75
                  83
                  86
               
               
                  25.4
                  Operation and maintenance of facilities
                  25
                  35
                  35
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  1
               
               
                  31.0
                  Equipment
                  15
                  5
                  5
               
               
                  32.0
                  Land and structures
                  11
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  299
                  300
                  310
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  74
                  94
                  94
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2016 actual
                  2017 est.
                  2018 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  089â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  16
                  9
                  9
               
               
                  089â223400
                  Sale of Strategic Petroleum Reserve Oil
                  
                  525
                  840
               
               
                  089â223400
                  Legislative proposal, subject to PAYGO
                  
                  
                  500
               
               
                  089â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  1
                  
                  
               
               
                  089â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  105
                  72
                  68
               
               
                  089â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  163
                  189
                  175
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                  80
                  30
                  30
               
               
                  089â267910
                  Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                  48
                  43
                  35
               
               
                  089â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  12
                  15
                  
               
               
                  089â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  112
                  110
                  
               
               
                  089â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  34
                  36
                  37
               
               
                  089â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  42
                  14
                  14
               
               
                  General Fund Offsetting receipts from the public
                  613
                  1,043
                  1,708
               
               
                  
                     
                  
               
               
                  
               
               
                  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 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 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 2018 until the enactment of the Intelligence Authorization Act for fiscal year 2018.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 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) 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. 308.  Uranium Lease and Take-Back Revolving Fund.âThere is hereby established in the Treasury of the United States a fund to be
            known as the "Uranium Lease and Take-Back Revolving Fund" (the Fund), which shall be available without fiscal year limitation,
            for Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
            other expenses necessary in carrying out section 3173 of the National Defense Authorization Act for Fiscal Year 2013. For
            initial capitalization, there is appropriated $1,000,000 to the Fund. Notwithstanding 31 U.S.C. 3302, revenues received under
            section 3173 of such Act in this and subsequent fiscal years shall be credited to the Fund to be available for carrying out
            the purposes of the Fund without further appropriation. Funds collected in fiscal year 2018 shall be credited as offsetting
            collections to the Fund, so as to result in a final fiscal year 2018 appropriation from the general fund estimated at not
            more than $0. SEC. 309.  Treatment of Lobbying and Political Activity Costs as Allowable Costs under Department of Energy Contracts.  SEC. 310.   Not to exceed 5 percent of any appropriation made available for Department of Energy activities funded in this Act 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. 311.   Notwithstanding section 161 of the Energy Policy and Conservation Act (42 U.S.C. 6241), the Secretary of Energy shall draw
            down and sell one million barrels of refined petroleum product from the Strategic Petroleum Reserve during fiscal year 2018.
            Proceeds from sales under this section shall be deposited into the general fund of the Treasury during fiscal year 2018. 
         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. 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).