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

             <h1>DEPARTMENT OF ENERGY

             </h1>

          DEPARTMENT OF ENERGY

             National Nuclear Security Administration

             Federal Funds
             Federal salaries and expensesFor expenses necessary for Federal Salaries and Expenses in the National Nuclear Security Administration, $422,529,000, to remain available until September 30, 2020, including official reception and representation expenses not to exceed $17,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0313–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Federal Salaries and Expenses
                      390
                      393
                      428

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      24
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      28
                      24
                      15

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      390
                      387
                      423

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3
                      –3

                      1160
                      Appropriation, discretionary (total)
                      387
                      384
                      423

                      1930
                      Total budgetary resources available
                      415
                      408
                      438

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      24
                      15
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      68
                      65
                      79

                      3010
                      New obligations, unexpired accounts
                      390
                      393
                      428

                      3020
                      Outlays (gross)
                      –388
                      –379
                      –423

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      65
                      79
                      84

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      68
                      65
                      79

                      3200
                      Obligated balance, end of year
                      65
                      79
                      84

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      387
                      384
                      423

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      312
                      317
                      349

                      4011
                      Outlays from discretionary balances
                      76
                      62
                      74

                      4020
                      Outlays, gross (total)
                      388
                      379
                      423

                      4180
                      Budget authority, net (total)
                      387
                      384
                      423

                      4190
                      Outlays, net (total)
                      388
                      379
                      423

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

          Object Classification (in millions of dollars)

                      Identification code 089–0313–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      210
                      215
                      230

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      7
                      7
                      8

                      11.9
                      Total personnel compensation
                      219
                      224
                      240

                      12.1
                      Civilian personnel benefits
                      68
                      69
                      75

                      21.0
                      Travel and transportation of persons
                      13
                      13
                      13

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      28
                      27
                      32

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      34
                      32
                      38

                      25.4
                      Operation and maintenance of facilities
                      17
                      17
                      19

                      25.6
                      Medical care
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      390
                      393
                      428

          Employment Summary

                      Identification code 089–0313–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,582
                      1,715
                      1,715

                      2001
                      Reimbursable civilian full-time equivalent employment
                      19
                      19
                      19

             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, $1,788,618,000, to remain available until expended: Provided, That of such amount, $48,709,000 shall be available until September 30, 2020, for program direction.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0314–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Naval reactors development
                      368
                      365
                      515

                      0020
                      Program Direction
                      44
                      44
                      49

                      0030
                      S8G prototype refueling
                      124
                      123
                      250

                      0040
                      Naval reactors operations and infrastructure
                      450
                      447
                      526

                      0050
                      Construction
                      148
                      147
                      311

                      0060
                      COLUMBIA-class reactor systems development
                      214
                      212
                      138

                      0900
                      Total new obligations, unexpired accounts
                      1,348
                      1,338
                      1,789

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      4
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,420
                      1,411
                      1,789

                      1120
                      Appropriations transferred to other acct [089–0319]
                      –75
                      –75

                      1160
                      Appropriation, discretionary (total)
                      1,345
                      1,336
                      1,789

                      1930
                      Total budgetary resources available
                      1,352
                      1,340
                      1,791

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      547
                      628
                      580

                      3010
                      New obligations, unexpired accounts
                      1,348
                      1,338
                      1,789

                      3020
                      Outlays (gross)
                      –1,267
                      –1,386
                      –1,789

                      3050
                      Unpaid obligations, end of year
                      628
                      580
                      580

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      547
                      628
                      580

                      3200
                      Obligated balance, end of year
                      628
                      580
                      580

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,345
                      1,336
                      1,789

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      769
                      1,136
                      1,521

                      4011
                      Outlays from discretionary balances
                      498
                      250
                      268

                      4020
                      Outlays, gross (total)
                      1,267
                      1,386
                      1,789

                      4180
                      Budget authority, net (total)
                      1,345
                      1,336
                      1,789

                      4190
                      Outlays, net (total)
                      1,267
                      1,386
                      1,789

             Naval Reactors.—This account funds all naval nuclear propulsion work. It begins with reactor technology development and design, continues
                through reactor operation and maintenance, and ends with reactor plant disposal. The program ensures the safe and reliable
                operation of reactor plants in nuclear-powered submarines and aircraft carriers (constituting over 45 percent of the Navy's
                combatants), and fulfills the Navy's requirements for new nuclear propulsion plants that meet current and future national
                defense requirements. Due to the crucial nature of nuclear reactor work, Naval Reactors is a centrally managed organization.
                Federal employees oversee and set policies/procedures for developing new reactor plants and operating existing nuclear plants
                and the facilities that support these plants.

          Object Classification (in millions of dollars)

                      Identification code 089–0314–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      30
                      30
                      32

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      31
                      31
                      33

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      8
                      8
                      9

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      1,095
                      1,085
                      1,488

                      31.0
                      Equipment
                      23
                      23
                      40

                      32.0
                      Land and structures
                      173
                      173
                      200

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      1,348
                      1,338
                      1,789

          Employment Summary

                      Identification code 089–0314–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      231
                      246
                      246

             Weapons activitiesFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
                other incidental expenses necessary for atomic energy defense weapons activities in carrying out the purposes of the Department
                of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
                facility or for plant or facility acquisition, construction, or expansion, $11,017,078,000, to remain available until expended: Provided, That of such amount, $102,022,000 shall be available until September 30, 2020, for program direction.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0240–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0020
                      Directed stockpile work
                      3,358
                      3,303
                      4,666

                      0021
                      Science
                      435
                      435
                      565

                      0022
                      Engineering
                      135
                      132
                      212

                      0023
                      Inertial confinement fusion ignition and high yield
                      522
                      519
                      419

                      0024
                      Advanced simulation and computing
                      660
                      661
                      703

                      0027
                      Secure transportation asset
                      243
                      252
                      278

                      0028
                      Advanced manufacturing development
                      88
                      86
                      97

                      0030
                      Infrastructure and Operations
                      2,876
                      2,812
                      3,003

                      0091
                      Defense programs (DP), subtotal
                      8,317
                      8,200
                      9,943

                      0179
                      Information technology and cybersecurity
                      190
                      187
                      221

                      0180
                      Defense nuclear security
                      687
                      691
                      691

                      0183
                      Legacy contractor pensions
                      248
                      247
                      162

                      0191
                      Non-DP activities, subtotal
                      1,125
                      1,125
                      1,074

                      0300
                      Subtotal,  Weapons Activities
                      9,442
                      9,325
                      11,017

                      0799
                      Total direct obligations
                      9,442
                      9,325
                      11,017

                      0810
                      Weapons Activities (Reimbursable)
                      1,759
                      1,759
                      1,759

                      0900
                      Total new obligations, unexpired accounts
                      11,201
                      11,084
                      12,776

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      242
                      119
                      36

                      1021
                      Recoveries of prior year unpaid obligations
                      100

                      1050
                      Unobligated balance (total)
                      342
                      119
                      36

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9,318
                      9,255
                      11,017

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –77
                      –13

                      1160
                      Appropriation, discretionary (total)
                      9,241
                      9,242
                      11,017

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,650
                      1,759
                      1,759

                      1701
                      Change in uncollected payments, Federal sources
                      87

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,737
                      1,759
                      1,759

                      1900
                      Budget authority (total)
                      10,978
                      11,001
                      12,776

                      1930
                      Total budgetary resources available
                      11,320
                      11,120
                      12,812

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      119
                      36
                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6,861
                      7,710
                      7,895

                      3010
                      New obligations, unexpired accounts
                      11,201
                      11,084
                      12,776

                      3020
                      Outlays (gross)
                      –10,252
                      –10,899
                      –12,581

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –100

                      3050
                      Unpaid obligations, end of year
                      7,710
                      7,895
                      8,090

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,148
                      –2,235
                      –2,235

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –87

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,235
                      –2,235
                      –2,235

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,713
                      5,475
                      5,660

                      3200
                      Obligated balance, end of year
                      5,475
                      5,660
                      5,855

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,978
                      11,001
                      12,776

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,859
                      7,150
                      8,304

                      4011
                      Outlays from discretionary balances
                      5,393
                      3,749
                      4,277

                      4020
                      Outlays, gross (total)
                      10,252
                      10,899
                      12,581

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,552
                      –1,659
                      –1,659

                      4033
                      Non-Federal sources
                      –98
                      –100
                      –100

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,650
                      –1,759
                      –1,759

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –87

                      4060
                      Additional offsets against budget authority only (total)
                      –87

                      4070
                      Budget authority, net (discretionary)
                      9,241
                      9,242
                      11,017

                      4080
                      Outlays, net (discretionary)
                      8,602
                      9,140
                      10,822

                      4180
                      Budget authority, net (total)
                      9,241
                      9,242
                      11,017

                      4190
                      Outlays, net (total)
                      8,602
                      9,140
                      10,822

             Programs funded within the Weapons Activities appropriation support the Nation's current and future defense posture and its
                attendant nationwide infrastructure of science, technology, and engineering capabilities. Weapons Activities provides for
                the maintenance and refurbishment of nuclear weapons to continue sustained confidence in their safety, reliability, and performance;
                continued investment in scientific, engineering, and manufacturing capabilities to enable certification of the enduring nuclear
                weapons stockpile; and manufacture of nuclear weapon components. Weapons Activities also provides for continued maintenance
                and investment in the NNSA nuclear complex to be more responsive and cost effective. The major elements of the program include
                the following:

             Directed Stockpile Work.—Encompasses all activities that directly support the nuclear weapons stockpile. These activities include: maintenance and
                surveillance; planned refurbishment; reliability assessment; weapon dismantlement and disposal; and research, development,
                and certification technology efforts to meet stockpile requirements. Additionally, 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.—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.—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.—Provides protection for NNSA personnel, facilities, and nuclear weapons from a full spectrum of threats, most notably terrorism.
                Provides for all safeguards and security requirements including protective forces and systems at all NNSA sites.

             Secure Transportation Asset.—Provides for the safe, secure movement of nuclear weapons, special nuclear material, and weapon components to meet projected
                DOE, Department of Defense (DOD), and other customer requirements. The Program Direction in this account provides for the
                secure transportation workforce, including the Federal agents.

             Information Technology and Cybersecurity.—Provides information technology and cybersecurity solutions such as identity, credential, and access management to help
                meet energy security, and proliferation resistance.

          Object Classification (in millions of dollars)

                      Identification code 089–0240–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      44
                      48

                      11.5
                      Other personnel compensation
                      11
                      11
                      11

                      11.9
                      Total personnel compensation
                      55
                      55
                      59

                      12.1
                      Civilian personnel benefits
                      24
                      24
                      26

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      35
                      35
                      35

                      23.3
                      Communications, utilities, and miscellaneous charges
                      32
                      32
                      32

                      25.1
                      Advisory and assistance services
                      392
                      392
                      430

                      25.2
                      Other services from non-Federal sources
                      438
                      438
                      480

                      25.3
                      Other goods and services from Federal sources
                      19
                      19
                      21

                      25.4
                      Operation and maintenance of facilities
                      6,957
                      6,911
                      7,980

                      25.5
                      Research and development contracts
                      127
                      125
                      160

                      25.6
                      Medical care
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      290
                      275
                      330

                      32.0
                      Land and structures
                      1,004
                      950
                      1,391

                      41.0
                      Grants, subsidies, and contributions
                      56
                      56
                      60

                      99.0
                      Direct obligations
                      9,442
                      9,325
                      11,017

                      99.0
                      Reimbursable obligations
                      1,759
                      1,759
                      1,759

                      99.9
                      Total new obligations, unexpired accounts
                      11,201
                      11,084
                      12,776

          Employment Summary

                      Identification code 089–0240–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      498
                      554
                      554

             Defense nuclear nonproliferation
             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, and the purchase of not to exceed three aircraft, $1,862,825,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0309–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Defense nuclear nonproliferation research and development
                      464
                      475
                      456

                      0040
                      International materials protection and cooperation
                      6

                      0050
                      Fissile Materials Disposition
                      6

                      0071
                      Global material security
                      342
                      326
                      318

                      0072
                      Material management and minimization
                      289
                      287
                      332

                      0073
                      Nonproliferation and arms control
                      125
                      124
                      130

                      0074
                      Nonproliferation construction
                      335
                      332
                      279

                      0075
                      Nuclear counterterrorism incident response
                      268
                      276
                      319

                      0080
                      Global threat reduction initiative
                      13
                      2

                      0085
                      Legacy contractor pensions
                      83
                      83
                      29

                      0100
                      Subtotal, obligations by program activity
                      1,931
                      1,905
                      1,863

                      0799
                      Total direct obligations
                      1,931
                      1,905
                      1,863

                      0801
                      Global material security
                      1

                      0899
                      Total reimbursable obligations
                      1

                      0900
                      Total new obligations, unexpired accounts
                      1,932
                      1,905
                      1,863

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      37
                      65
                      46

                      1021
                      Recoveries of prior year unpaid obligations
                      87

                      1050
                      Unobligated balance (total)
                      124
                      65
                      46

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,902
                      1,889
                      1,863

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –22
                      –3

                      1160
                      Appropriation, discretionary (total)
                      1,872
                      1,886
                      1,863

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1900
                      Budget authority (total)
                      1,873
                      1,886
                      1,863

                      1930
                      Total budgetary resources available
                      1,997
                      1,951
                      1,909

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      65
                      46
                      46

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,571
                      1,528
                      1,568

                      3010
                      New obligations, unexpired accounts
                      1,932
                      1,905
                      1,863

                      3020
                      Outlays (gross)
                      –1,888
                      –1,865
                      –1,920

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –87

                      3050
                      Unpaid obligations, end of year
                      1,528
                      1,568
                      1,511

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,571
                      1,528
                      1,568

                      3200
                      Obligated balance, end of year
                      1,528
                      1,568
                      1,511

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,873
                      1,886
                      1,863

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      867
                      943
                      932

                      4011
                      Outlays from discretionary balances
                      1,021
                      922
                      988

                      4020
                      Outlays, gross (total)
                      1,888
                      1,865
                      1,920

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –1

                      4180
                      Budget authority, net (total)
                      1,872
                      1,886
                      1,863

                      4190
                      Outlays, net (total)
                      1,887
                      1,865
                      1,920

             NNSA helps keep America safe by preventing adversaries from acquiring nuclear weapons or weapons-usable materials, technology,
                and expertise; countering efforts to acquire such weapons or materials; and responding to nuclear or radiological accidents
                and incidents domestically and abroad. NNSA's nonproliferation and counterterrorism activities extend the nation's defenses
                far beyond America's borders. NNSA leverages the knowledge that underpins the stockpile stewardship program for a range of
                nonproliferation missions, from assessing foreign weapons programs and potential terrorist devices to managing the proliferation
                risks posed by civil nuclear applications. By limiting the number of nuclear-capable states and preventing terrorist access
                to materials and technology that can threaten the United States and its allies, NNSA broadly enhances global stability and
                constrains the range of potential threats facing the Nation.

             The Defense Nuclear Nonproliferation (DNN) and the Nuclear Counterterrorism and Incident Response (NCTIR) programs have a
                primary role in the U.S. approach to reducing nuclear security risks. 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; and ensure a technically trained response both domestically and worldwide to nuclear and radiological
                incidents. DNN's efforts reduce the danger that hostile nations or terrorist groups may acquire nuclear devices, radiological
                dispersal devices, weapons-usable material, nuclear and dual-use commodities and technology, or nuclear-related expertise.
                The National Security Strategy and the Nuclear Posture Review reinforce the important work of NNSA's nonproliferation, counterterrorism,
                and counterproliferation programs, including measures to secure, eliminate, and prevent the spread of WMD and related materials
                and maintain technical forensics and attribution capabilities to identify the source of nuclear materials used in a nuclear
                device.

             These activities are carried out within the context of a dynamic global security environment characterized by the persistent
                threat of state or non-state actors seeking to obtain nuclear and radiological materials, state actors potentially undermining
                arms control agreements and nonproliferation regimes, an increase in risk in the availability of nuclear and radiological
                materials as a result of the global expansion of nuclear power and fuel cycle technology; increased opportunities for illicit
                nuclear material trafficking and sophisticated procurement networks; and technology advancements (including cyber-related
                tools) that may shorten nuclear weapon development timelines and complicate nuclear safeguards and security missions.

             The major elements of the appropriation account include the following:
             Material Management and Minimization (M3).—M3 programs minimize and, when possible, eliminate weapons-usable nuclear material around the world to achieve permanent threat
                reduction.

             Global Material Security (GMS).—GMS programs prevent terrorists and other actors from obtaining nuclear and radiological material to use in an improvised
                nuclear device or a radiological dispersal device by working with partner countries to improve the security of vulnerable
                materials and facilities and to improve partners' capacities to deter, detect, and investigate illicit trafficking of these
                materials. GMS works extensively with and through multilateral partners such as the International Atomic Energy Agency and
                Interpol.

             Nonproliferation and Arms Control (NPAC).—NPAC supports activities to prevent the proliferation 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).—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, conduct technology demonstrations, develop prototypes, and produce
                and deliver sensors for integration into operational systems.

             Nonproliferation Construction.—The budget proposes to terminate the Mixed Oxide Fuel Fabrication project and transition to the dilute and dispose strategy
                to fulfill the United States' commitment to dispose of 34 metric tons of surplus U.S. weapon-grade plutonium.

             Nuclear Counterterrorism and Incident Response (NCTIR).—The NCTIR Program executes the DOE/NNSA's Comprehensive Emergency Management System program that administers implementation
                and support of emergency management for all DOE/NNSA offices and sites, and manages the DOE/NNSA Consolidated Emergency Operations
                Center, Emergency Communications Network, Emergency Management Policy, Training, National Exercises Program, and Continuity
                Program activities. NCTIR also applies the unique technical expertise from NNSA's nuclear security enterprise to prepare for,
                prevent, mitigate, and respond to a nuclear or radiological incident domestically or abroad, providing technical advice to
                interagency and international partners and state and local organizations in support of nuclear counterproliferation, nuclear
                counterterrorism, nuclear incident response, and nuclear forensics.

          Object Classification (in millions of dollars)

                      Identification code 089–0309–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      124
                      121
                      119

                      25.2
                      Other services from non-Federal sources
                      139
                      136
                      133

                      25.4
                      Operation and maintenance of facilities
                      1,278
                      1,266
                      1,237

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      31.0
                      Equipment
                      42
                      41
                      40

                      32.0
                      Land and structures
                      331
                      323
                      317

                      41.0
                      Grants, subsidies, and contributions
                      17
                      17
                      16

                      99.0
                      Direct obligations
                      1,932
                      1,905
                      1,863

                      99.9
                      Total new obligations, unexpired accounts
                      1,932
                      1,905
                      1,863

             Cerro Grande Fire Activities

             Program and Financing (in millions of dollars)

                      Identification code 089–0312–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3

                      1029
                      Other balances withdrawn to Treasury
                      –3

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Cerro Grande Fire Activities.—Emergency funding was provided in 2000 and 2001 for restoration activities at the Los Alamos National Laboratory in New
                Mexico after the Cerro Grande Fire in May 2000. 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, $5,630,217,000, to remain available until expended: Provided, That of such amount, $300,000,000 shall be available until September 30, 2020, for program direction: Provided further, That of such amount, $150,000,000 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.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0251–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Closure Sites
                      8
                      9
                      5

                      0002
                      Hanford Site
                      852
                      834
                      658

                      0003
                      River Protection - Tank Farm
                      736
                      729
                      678

                      0004
                      River Protection - Waste Treatment Plant
                      754
                      688
                      705

                      0005
                      River Protection - LAWPS
                      73
                      73
                      56

                      0006
                      Idaho
                      382
                      379
                      349

                      0007
                      NNSA Sites
                      262
                      260
                      256

                      0008
                      Oak Ridge
                      256
                      261
                      226

                      0009
                      Savannah River
                      1,228
                      1,225
                      1,473

                      0010
                      Waste Isolation Pilot Plant
                      319
                      291
                      397

                      0011
                      Program Support
                      14
                      15
                      13

                      0012
                      Safeguards & Security
                      262
                      260
                      324

                      0013
                      Technology Development & Demonstration
                      25
                      25
                      25

                      0014
                      Program Direction
                      282
                      288
                      300

                      0015
                      Excess Facilities

                      150

                      0020
                      SPRU
                      9
                      4
                      15

                      0021
                      UED&D Fund Contribution
                      563
                      559

                      0022
                      Economic Assistance to the State of New Mexico

                      27

                      0900
                      Total new obligations, unexpired accounts
                      6,025
                      5,927
                      5,630

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      35
                      47

                      1021
                      Recoveries of prior year unpaid obligations
                      14
                      12
                      12

                      1033
                      Recoveries of prior year paid obligations
                      63

                      1050
                      Unobligated balance (total)
                      94
                      47
                      59

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,968
                      5,927
                      5,630

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

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      5,966
                      5,927
                      5,630

                      1930
                      Total budgetary resources available
                      6,060
                      5,974
                      5,689

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      35
                      47
                      59

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,145
                      2,218
                      1,958

                      3010
                      New obligations, unexpired accounts
                      6,025
                      5,927
                      5,630

                      3020
                      Outlays (gross)
                      –5,936
                      –6,175
                      –5,678

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14
                      –12
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      2,218
                      1,958
                      1,898

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,145
                      2,218
                      1,958

                      3200
                      Obligated balance, end of year
                      2,218
                      1,958
                      1,898

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,966
                      5,927
                      5,630

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,132
                      4,317
                      3,941

                      4011
                      Outlays from discretionary balances
                      1,804
                      1,858
                      1,737

                      4020
                      Outlays, gross (total)
                      5,936
                      6,175
                      5,678

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –63

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –63

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      63

                      4060
                      Additional offsets against budget authority only (total)
                      63

                      4070
                      Budget authority, net (discretionary)
                      5,966
                      5,927
                      5,630

                      4080
                      Outlays, net (discretionary)
                      5,873
                      6,175
                      5,678

                      4180
                      Budget authority, net (total)
                      5,966
                      5,927
                      5,630

                      4190
                      Outlays, net (total)
                      5,873
                      6,175
                      5,678

             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.—Funds post-closure administration costs after the physical completion of cleanup, including costs for contract closeout
                and litigation support.

             Hanford Site.—Funds cleanup and environmental restoration to protect the Columbia River and surrounding communities. The Hanford site
                cleanup is managed by two Environmental Management (EM) site offices: the Richland Operations Office and the Office of River
                Protection.

             The Richland Office is responsible for cleanup activities on most of the geographic area making up the Hanford site. The primary
                cleanup focus is decontamination and decommissioning legacy facilities and characterizing and treating contaminated groundwater.

             The Office of River Protection is responsible for the safe storage, retrieval, treatment, immobilization, and disposal of
                56 million gallons of radioactive waste stored in 177 underground tanks. It is also responsible for related operation, maintenance,
                engineering, and construction activities, including those connected to the Waste Treatment and Immobilization Plant being
                built to solidify the liquid tank waste in a glass form that can be safely stored.

             Idaho.—Funds retrieval, treatment, and disposition of nuclear and hazardous wastes and spent nuclear fuel, and legacy site cleanup
                activities.

             NNSA Sites.—Funds the safe and efficient cleanup of the environmental legacy of 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.—Funds defense-related cleanup of the three facilities that make up the Oak Ridge Reservation: the East Tennessee Technology
                Park, the Oak Ridge National Laboratory, and the Y-12 Plant. The overall cleanup strategy is based on surface water considerations,
                encompassing five distinct watersheds that feed the adjacent Clinch River.

             Savannah River Site.—Funds the safe stabilization, treatment, and disposition of legacy nuclear materials, spent nuclear fuel, and waste at the
                Savannah River site. Key activities include operating the Defense Waste Processing Facility, which is solidifying the high
                activity liquid waste contained in underground storage tanks, and the testing and cold commissioning of the Salt Waste Processing
                Facility, which will separate various tank waste components and treat and dispose the low activity liquid waste stream.

             Waste Isolation Pilot Plant.—Funds the world's first permitted deep geologic repository for the permanent disposal of radioactive waste, and the Nation's
                only disposal site for defense-generated transuranic waste. The Waste Isolation Pilot Plant, managed by the Carlsbad Field
                Office, is an operating facility, supporting the 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.—Funds the Federal workforce responsible for the overall direction and administrative support of the EM program, including
                both Headquarters and field personnel.

             Program Support.—Funds management and direction for various crosscutting EM and DOE initiatives, intergovernmental activities, and analyses
                and integration activities across DOE in a consistent, responsible, and efficient manner.

             Safeguards and Security.—Funds activities to protect against unauthorized access, theft, diversion, loss of custody or destruction of DOE assets,
                and hostile acts that could cause adverse impacts to fundamental national security or the health and safety of DOE and contractor
                employees, the public or the environment.

             Innovation and Technology Development (formerly Technology Development and Deployment).—Funds projects managed through Headquarters to address the immediate, near- and long-term technology needs identified by
                the EM sites, enabling them to accelerate their cleanup schedules, treat orphaned wastes, improve worker safety, and provide
                technical foundations for the sites' cleanup decisions. These projects focus on maturing and deploying the technologies necessary
                to accelerate tank waste processing, treatment, and waste loading.

             Excess Facilities.—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 as proposed
                in the 2018 Budget.

          Object Classification (in millions of dollars)

                      Identification code 089–0251–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      161
                      158
                      150

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      166
                      163
                      155

                      12.1
                      Civilian personnel benefits
                      53
                      52
                      50

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      5

                      23.1
                      Rental payments to GSA
                      13
                      13
                      12

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      12
                      12
                      11

                      25.1
                      Advisory and assistance services
                      786
                      219
                      208

                      25.2
                      Other services from non-Federal sources
                      424
                      417
                      396

                      25.3
                      Other goods and services from Federal sources
                      53
                      52
                      50

                      25.4
                      Operation and maintenance of facilities
                      3,421
                      3,919
                      3,723

                      25.5
                      Research and development contracts
                      7
                      7
                      7

                      25.6
                      Medical care
                      17
                      17
                      15

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      67
                      66
                      63

                      32.0
                      Land and structures
                      917
                      902
                      857

                      41.0
                      Grants, subsidies, and contributions
                      82
                      81
                      76

                      99.9
                      Total new obligations, unexpired accounts
                      6,025
                      5,927
                      5,630

          Employment Summary

                      Identification code 089–0251–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,359
                      1,400
                      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, $853,300,000, to remain available until expended: Provided, That of such amount, $299,085,000 shall be available until September 30, 2020, for program direction.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0243–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0008
                      Environment, Health, Safety, and Security Mission Support
                      193
                      199
                      206

                      0009
                      Independent Enterprise Assessments
                      75
                      78
                      77

                      0015
                      Specialized security activities
                      237
                      242
                      254

                      0020
                      Legacy management
                      155
                      155
                      159

                      0030
                      Defense related administrative support
                      124
                      125
                      154

                      0060
                      Hearings and Appeals
                      4
                      4
                      6

                      0100
                      Subtotal, Direct program activities
                      788
                      803
                      856

                      0799
                      Total direct obligations
                      788
                      803
                      856

                      0810
                      Other Defense Activities (Reimbursable)
                      1,571
                      1,512
                      1,497

                      0819
                      Reimbursable program activities, subtotal
                      1,571
                      1,512
                      1,497

                      0900
                      Total new obligations, unexpired accounts
                      2,359
                      2,315
                      2,353

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      35
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      26

                      1050
                      Unobligated balance (total)
                      55
                      35
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      784
                      779
                      853

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,503
                      1,503
                      1,503

                      1701
                      Change in uncollected payments, Federal sources
                      52

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,555
                      1,503
                      1,503

                      1900
                      Budget authority (total)
                      2,339
                      2,282
                      2,356

                      1930
                      Total budgetary resources available
                      2,394
                      2,317
                      2,358

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      35
                      2
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,372
                      1,483
                      1,532

                      3010
                      New obligations, unexpired accounts
                      2,359
                      2,315
                      2,353

                      3020
                      Outlays (gross)
                      –2,221
                      –2,266
                      –2,329

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1,483
                      1,532
                      1,556

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,115
                      –1,167
                      –1,167

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –52

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,167
                      –1,167
                      –1,167

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      257
                      316
                      365

                      3200
                      Obligated balance, end of year
                      316
                      365
                      389

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,339
                      2,282
                      2,356

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,066
                      1,486
                      1,241

                      4011
                      Outlays from discretionary balances
                      1,155
                      780
                      1,088

                      4020
                      Outlays, gross (total)
                      2,221
                      2,266
                      2,329

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,414
                      –1,414
                      –1,414

                      4033
                      Non-Federal sources
                      –89
                      –89
                      –89

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,503
                      –1,503
                      –1,503

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –52

                      4070
                      Budget authority, net (discretionary)
                      784
                      779
                      853

                      4080
                      Outlays, net (discretionary)
                      718
                      763
                      826

                      4180
                      Budget authority, net (total)
                      784
                      779
                      853

                      4190
                      Outlays, net (total)
                      718
                      763
                      826

             Environment, Health, Safety and Security Mission Support.—The program supports the Department's health, safety, environment, and security programs to enhance productivity while maintaining
                the highest standards of safe operation, protection of national assets, and environmental sustainability. As the Department's
                "environment, health, safety and security advocate," the program works closely with DOE line managers who are ultimately responsible
                for ensuring that the Department's work is managed and performed in a manner that protects workers and the public as well
                as the Department's material and information assets. The program functions include: policy and guidance development and technical
                assistance; analysis of health, safety, environment, and security performance; nuclear safety; domestic and international
                health studies; medical screening programs for former workers; Energy Employee Occupational Illness Compensation Program Act
                support; quality assurance programs; interface with the Defense Nuclear Facilities Safety Board; national security information
                programs; and security for the Department's facilities and personnel in the National Capital Area.

             Enterprise Assessments.—The program supports the Department's independent assessments of security, cybersecurity, 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.—The program supports national security related analyses requiring highly specialized skills and capabilities.

             Legacy Management.—The program supports long-term stewardship activities (e.g., groundwater monitoring, disposal cell maintenance, records
                management, and management of natural resources) at sites where active remediation has been completed. In addition, Legacy
                Management funds the pensions and/or post-retirement benefits for former contractor employees.

             Hearings and Appeals.—The Office of Hearings and Appeals adjudicates personnel security cases, as well as whistleblower reprisal complaints filed
                by DOE contractor employees. The office is the appeal authority in various other areas, including Freedom of Information Act
                and Privacy Act appeals. In addition, the office decides requests for exception from DOE orders, rules, regulations, and is
                responsible for the DOE's alternative dispute resolution function.

             Defense-Related Administrative Support.—Obligations are included for defense-related administrative support that serves to offset costs that are attributable to
                the defense-related programs within the Department of Energy that utilize the department-wide services funded by the Departmental
                Administration account. These include accounting and information technology department-wide services.

          Object Classification (in millions of dollars)

                      Identification code 089–0243–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      105
                      125
                      125

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.8
                      Special personal services payments
                      1

                      11.9
                      Total personnel compensation
                      111
                      130
                      130

                      12.1
                      Civilian personnel benefits
                      34
                      41
                      40

                      13.0
                      Benefits for former personnel
                      3
                      3
                      3

                      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
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      8

                      25.1
                      Advisory and assistance services
                      256
                      245
                      278

                      25.2
                      Other services from non-Federal sources
                      90
                      90
                      90

                      25.3
                      Other goods and services from Federal sources
                      41
                      41
                      52

                      25.4
                      Operation and maintenance of facilities
                      161
                      161
                      174

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      29
                      29
                      26

                      41.0
                      Grants, subsidies, and contributions
                      40
                      40
                      40

                      99.0
                      Direct obligations
                      788
                      803
                      856

                      99.0
                      Reimbursable obligations
                      1,571
                      1,512
                      1,497

                      99.9
                      Total new obligations, unexpired accounts
                      2,359
                      2,315
                      2,353

          Employment Summary

                      Identification code 089–0243–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      826
                      982
                      980

             Defense Nuclear Waste Disposal For nuclear waste disposal activities to carry out the purposes of Public Law 97–425, 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 089–0244–0–1–053
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Defense Nuclear Waste Disposal (Direct)
                      6
                      1
                      30

                      0900
                      Total new obligations (object class 25.1)
                      6
                      1
                      30

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      30

                      1930
                      Total budgetary resources available
                      7
                      1
                      30

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      12
                      7

                      3010
                      New obligations, unexpired accounts
                      6
                      1
                      30

                      3020
                      Outlays (gross)
                      –1
                      –6
                      –19

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      12
                      7
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      12
                      7

                      3200
                      Obligated balance, end of year
                      12
                      7
                      18

                      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
                      1
                      6
                      7

                      4020
                      Outlays, gross (total)
                      1
                      6
                      19

                      4180
                      Budget authority, net (total)

                      30

                      4190
                      Outlays, net (total)
                      1
                      6
                      19

             The Defense Nuclear Waste Disposal appropriation was established by the Congress as part of the 1993 Energy and Water Development
                Appropriation (P.L. 102–377), 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.

             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 bus, $4,177,810,000, to remain available until expended: Provided, That of such amount, $170,000,000 shall be available until September 30, 2020, for program direction.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0222–0–1–251
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Basic Energy Sciences
                      1,816
                      1,859
                      1,408

                      0002
                      Advanced Scientific Computing Research
                      633
                      643
                      820

                      0003
                      Biological and Environmental Research
                      591
                      608
                      284

                      0004
                      High Energy Physics
                      803
                      819
                      630

                      0005
                      Nuclear Physics
                      605
                      618
                      478

                      0006
                      Fusion Energy Sciences
                      369
                      377
                      172

                      0007
                      Science Laboratories Infrastructure
                      130
                      129
                      96

                      0008
                      Science Program Direction
                      178
                      181
                      170

                      0009
                      Workforce Development for Teachers and Scientists
                      20
                      19
                      14

                      0010
                      Safeguards and Security
                      103
                      102
                      106

                      0011
                      Small Business Innovation Research
                      217

                      0012
                      Small Business Technology Transfer
                      30

                      0799
                      Total direct obligations
                      5,495
                      5,355
                      4,178

                      0801
                      Science (Reimbursable)
                      577
                      520
                      520

                      0900
                      Total new obligations, unexpired accounts
                      6,072
                      5,875
                      4,698

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      20
                      19

                      1011
                      Unobligated balance transfer from other acct [089–0321]
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      44

                      1050
                      Unobligated balance (total)
                      58
                      20
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,392
                      5,355
                      4,178

                      1121
                      Appropriations transferred from other acct [089–0319]
                      16

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

                      1121
                      Appropriations transferred from other acct [089–0213]
                      15

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

                      1121
                      Appropriations transferred from other acct [089–0318]
                      6

                      1121
                      Appropriations transferred from other acct [089–0321]
                      43

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      5,480
                      5,354
                      4,178

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      517
                      520
                      520

                      1701
                      Change in uncollected payments, Federal sources
                      37

                      1750
                      Spending auth from offsetting collections, disc (total)
                      554
                      520
                      520

                      1900
                      Budget authority (total)
                      6,034
                      5,874
                      4,698

                      1930
                      Total budgetary resources available
                      6,092
                      5,894
                      4,717

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,730
                      5,080
                      4,658

                      3010
                      New obligations, unexpired accounts
                      6,072
                      5,875
                      4,698

                      3020
                      Outlays (gross)
                      –5,678
                      –6,297
                      –5,518

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –44

                      3050
                      Unpaid obligations, end of year
                      5,080
                      4,658
                      3,838

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –405
                      –442
                      –442

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –37

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –442
                      –442
                      –442

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,325
                      4,638
                      4,216

                      3200
                      Obligated balance, end of year
                      4,638
                      4,216
                      3,396

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,034
                      5,874
                      4,698

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,002
                      2,929
                      2,400

                      4011
                      Outlays from discretionary balances
                      3,676
                      3,368
                      3,118

                      4020
                      Outlays, gross (total)
                      5,678
                      6,297
                      5,518

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –324
                      –300
                      –300

                      4033
                      Non-Federal sources
                      –193
                      –220
                      –220

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –517
                      –520
                      –520

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –37

                      4070
                      Budget authority, net (discretionary)
                      5,480
                      5,354
                      4,178

                      4080
                      Outlays, net (discretionary)
                      5,161
                      5,777
                      4,998

                      4180
                      Budget authority, net (total)
                      5,480
                      5,354
                      4,178

                      4190
                      Outlays, net (total)
                      5,161
                      5,777
                      4,998

             Advanced Scientific Computing Research.—The Advanced Scientific Computing Research (ASCR) program supports research in applied mathematics and computer science;
                delivers the most advanced computational scientific applications in partnership with disciplinary science; advances computing
                and networking capabilities; and develops future generations of computing hardware and tools for science, in partnership with
                the research community and 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 in 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.—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 supports—condensed matter and materials physics, chemistry, geosciences, and aspects of
                biosciences—are those that discover new materials and design new chemical processes that touch virtually every important aspect
                of energy resources, production, conversion, transmission, storage, efficiency, and waste mitigation. BES research provides
                a knowledge base to help understand, predict, and ultimately control the natural world and helps build the foundation 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 matter—transport,
                reactivity, fields, excitations, and motion—and answer some of the most challenging grand science questions. BES-supported
                activities are entering a new era in which materials can be built with atom-by-atom precision and computational models can
                predict the behavior of materials before they exist.

             Biological and Environmental Research.—The Biological and Environmental Research (BER) program supports fundamental research and provides scientific user facilities
                to achieve a predictive understanding of complex biological, 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 approaches include genome sequencing, proteomics,
                metabolomics, structural biology, high-resolution imaging and characterization, and integration of information into computational
                models that can be iteratively tested and validated. This 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 scientific analysis
                and modeling of the sensitivity and uncertainty of earth system predictions to atmospheric, cryospheric, oceanic, and biogeochemical
                processes.

             Fusion Energy Sciences.—The Fusion Energy Sciences (FES) program mission is to expand the fundamental understanding of matter at very high temperatures
                and densities and to build the scientific foundation needed to develop a fusion energy source. This is accomplished through
                the study of plasma, the fourth state of matter, and how it interacts with its surroundings. Plasma science is wide-ranging,
                since 99 percent of the visible universe is composed of plasmas of various types. High temperature fusion plasmas at hundreds
                of millions of degrees occur in national security applications albeit for very short times. The same fusion plasmas could
                be exploited in the laboratory in controlled fashion to become the basis for a future clean nuclear power source, which will
                provide domestic energy independence and security.

             The FES program has four elements: (1) Burning Plasma Science: Foundations—The behavior of magnetically confined fusion plasmas
                is experimentally explored on DIII-D National Fusion Facility and the National Spherical Torus Experiment-Upgrade, which are
                national Office of Science (SC) user facilities. Fusion theory and simulation activities predict and interpret the complex
                behavior of plasmas as self-organized systems. Several FES Scientific Discovery through Advanced Computing centers are supported
                in partnership with ASCR. (2) Burning Plasma Science: Long Pulse—U.S. scientists take advantage of international partnerships
                to conduct research on superconducting tokamaks and stellarators with long-duration capabilities. Research is performed to
                develop novel materials that can withstand the extreme fusion environment. (3) Burning Plasma Science: High Power—The creation
                of strongly self-heated fusion burning plasmas will allow the discovery and study of new scientific phenomena relevant to
                fusion as a future energy source. (4) Discovery Plasma Science—Research areas include plasma astrophysics, high-energy density
                laboratory plasmas, low-temperature plasmas, and innovative measurement techniques.

             High Energy Physics.—The High Energy Physics (HEP) program mission is to understand how the universe works at its most fundamental level by discovering
                the elementary constituents of matter and energy, probing the interactions 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.—The Nuclear Physics (NP) program mission is to discover, explore, and understand all forms of nuclear matter. Although the
                fundamental particles that compose nuclear matter —quarks and gluons— are themselves relatively well understood, exactly how
                they interact and combine to form the different types of matter observed in the universe today and during its evolution remains
                largely unknown. Nuclear physicists seek to understand not just the familiar forms of matter we see around us, but also exotic
                forms such as those which existed in the first 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; how novel forms of bulk, strongly interacting matter behave, such as the quark-gluon
                plasma that formed in the early universe; and 2) the structure of nuclei; how protons and neutrons combine to form atomic
                nuclei and how these nuclei have arisen during the 13.8 billion years since the birth of the cosmos. NP provides ~95 percent
                of all nuclear science federal research funding. NP also maintains and operates three national scientific user facilities
                that accelerate particles to nearly the speed of light, producing short-lived forms of matter for investigation. A fourth,
                the next generation Facility for Rare Isotope Beams, is being constructed at Michigan State University (MSU) to provide advanced
                world-leading capabilities for science, national security applications, and isotopes. Low energy, precision nuclear experiments,
                many enabled by new quantum sensors, are used to search for a deeper understanding of nuclear interactions. Also within NP,
                the DOE Isotope Program supports high-priority research on the development of cutting-edge approaches for producing isotopes
                critical to the nation in basic research and applications, including ground breaking research on the production of alpha emitting
                isotopes in sufficient quantity to enable clinical trials for cancer therapy. Mission readiness is provided for the production
                of radioactive and stable isotopes that are in short supply for research and a wide array of applications.

             Science Laboratories Infrastructure (SLI).—The Science Laboratories Infrastructure (SLI) program supports scientific and technological innovation at the 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.—The Safeguards and Security (S&S) program is designed to ensure appropriate security measures are in place to support the
                SC mission requirement of open scientific research and to protect critical assets within SC laboratories. This is accomplished
                by providing physical controls that will mitigate possible risks to the laboratories' employees, nuclear and special materials,
                classified and sensitive information, and facilities. The S&S program also provides funding for cyber security for the laboratories'
                information technology systems to protect electronic data while enabling the SC mission.

             Workforce Development for Teachers and Scientists.—The Workforce Development for Teachers and Scientists (WDTS) program mission is to help ensure that DOE has a sustained
                pipeline of science, technology, engineering, and mathematics (STEM) workers. This is accomplished through support of undergraduate
                internships, and graduate thesis research 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.—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 extramural grants and contracts supporting about 17,000 researchers located at over 300
                institutions and the 17 DOE national laboratories, spanning all fifty states and the District of Columbia and 24 scientific
                user facilities serving nearly 23,000 users per year, as well as supervision of major construction projects, is a Federal
                responsibility.

          Object Classification (in millions of dollars)

                      Identification code 089–0222–0–1–251
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      102
                      102
                      92

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      107
                      107
                      97

                      12.1
                      Civilian personnel benefits
                      33
                      33
                      30

                      13.0
                      Benefits for former personnel
                      1

                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      21
                      21
                      21

                      25.2
                      Other services from non-Federal sources
                      55
                      41
                      55

                      25.3
                      Other goods and services from Federal sources
                      17
                      31
                      17

                      25.4
                      Operation and maintenance of facilities
                      3,271
                      3,143
                      2,247

                      25.5
                      Research and development contracts
                      11
                      11
                      11

                      26.0
                      Supplies and materials
                      1
                      2
                      1

                      31.0
                      Equipment
                      217
                      217
                      217

                      32.0
                      Land and structures
                      635
                      730
                      635

                      41.0
                      Grants, subsidies, and contributions
                      1,120
                      1,013
                      840

                      99.0
                      Direct obligations
                      5,495
                      5,355
                      4,178

                      99.0
                      Reimbursable obligations
                      577
                      520
                      520

                      99.9
                      Total new obligations, unexpired accounts
                      6,072
                      5,875
                      4,698

          Employment Summary

                      Identification code 089–0222–0–1–251
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      873
                      867
                      785

             Advanced research projects agency—energy

          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0337–0–1–270
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      ARPA-E Projects
                      271
                      199

                      0002
                      Program Direction
                      28
                      29

                      0799
                      Total direct obligations
                      299
                      228

                      0801
                      Advanced Research Projects Agency - Energy (Reimbursable)
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      300
                      229

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      231
                      255
                      329

                      1021
                      Recoveries of prior year unpaid obligations
                      19

                      1050
                      Unobligated balance (total)
                      250
                      255
                      329

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      306
                      304

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      305
                      303

                      1900
                      Budget authority (total)
                      305
                      303

                      1930
                      Total budgetary resources available
                      555
                      558
                      329

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      255
                      329
                      329

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      497
                      501
                      403

                      3010
                      New obligations, unexpired accounts
                      300
                      229

                      3020
                      Outlays (gross)
                      –270
                      –327
                      –323

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      501
                      403
                      80

                      Uncollected payments:

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      495
                      500
                      402

                      3200
                      Obligated balance, end of year
                      500
                      402
                      79

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      305
                      303

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      91

                      4011
                      Outlays from discretionary balances
                      242
                      236
                      323

                      4020
                      Outlays, gross (total)
                      270
                      327
                      323

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –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)
                      305
                      303

                      4080
                      Outlays, net (discretionary)
                      269
                      327
                      323

                      4180
                      Budget authority, net (total)
                      305
                      303

                      4190
                      Outlays, net (total)
                      269
                      327
                      323

             The U.S. Department of Energy's Advanced Research Projects Agency-Energy (ARPA-E) was established by the America COMPETES
                Act of 2007 (Public Law 110–69), as amended. 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 089–0337–0–1–270
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1
                      1

                      11.3
                      Other than full-time permanent
                      6
                      5

                      11.9
                      Total personnel compensation
                      7
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1

                      25.1
                      Advisory and assistance services
                      10
                      5

                      25.2
                      Other services from non-Federal sources
                      12
                      6

                      25.3
                      Other goods and services from Federal sources
                      3
                      1

                      25.4
                      Operation and maintenance of facilities
                      31
                      9

                      25.5
                      Research and development contracts
                      232
                      199

                      31.0
                      Equipment
                      1

                      99.0
                      Direct obligations
                      299
                      228

                      99.0
                      Reimbursable obligations
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      300
                      229

          Employment Summary

                      Identification code 089–0337–0–1–270
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      49
                      44

             Energy Supply and Conservation

             Program and Financing (in millions of dollars)

                      Identification code 089–0224–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      6
                      6

                      1010
                      Unobligated balance transfer to other accts [089–0321]
                      –1

                      1050
                      Unobligated balance (total)
                      6
                      6
                      6

                      1930
                      Total budgetary resources available
                      6
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

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

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

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Nuclear energyFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
                other expenses necessary for nuclear energy activities in carrying out the purposes of the Department of Energy Organization
                Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant
                or facility acquisition, construction, or expansion, $757,090,000, to remain available until expended: Provided, That of such amount, $66,500,000 shall be available until September 30, 2020, for program direction.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0319–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0032
                      Reactor Concepts RD&D
                      130
                      130
                      163

                      0041
                      Fuel Cycle R&D
                      211
                      204
                      60

                      0042
                      Integrated University Program
                      5
                      5

                      0043
                      Nuclear Energy Enabling Technologies R&D
                      107
                      113
                      116

                      0091
                      Research and Development programs, subtotal
                      453
                      452
                      339

                      0301
                      Radiological Facilities Management
                      17
                      17
                      9

                      0401
                      Idaho Facilities Management
                      313
                      308
                      204

                      0450
                      Idaho National Laboratory safeguards and security
                      129
                      127
                      136

                      0451
                      International Nuclear Safety
                      4

                      0491
                      Infrastructure programs, subtotal
                      446
                      435
                      340

                      0501
                      Small Modular Reactor Licensing Technical Support Program
                      85
                      93

                      0502
                      Supercritical Transformational Electric Power Generation
                      5
                      5

                      0551
                      Program Direction
                      77
                      79
                      67

                      0552
                      International Nuclear Energy Cooperation
                      3
                      3
                      2

                      0591
                      Other direct program activities, subtotal
                      170
                      180
                      69

                      0799
                      Total direct obligations
                      1,086
                      1,084
                      757

                      0801
                      Nuclear Energy (Reimbursable)
                      127
                      120
                      120

                      0900
                      Total new obligations, unexpired accounts
                      1,213
                      1,204
                      877

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      40
                      41
                      40

                      1011
                      Unobligated balance transfer from other acct [072–0306]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1050
                      Unobligated balance (total)
                      58
                      41
                      40

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,017
                      1,009
                      757

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –16

                      1121
                      Appropriations transferred from other acct [089–0314]
                      75
                      75

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      1,075
                      1,083
                      757

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      116
                      120
                      120

                      1701
                      Change in uncollected payments, Federal sources
                      5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      121
                      120
                      120

                      1900
                      Budget authority (total)
                      1,196
                      1,203
                      877

                      1930
                      Total budgetary resources available
                      1,254
                      1,244
                      917

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      41
                      40
                      40

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      718
                      813
                      625

                      3010
                      New obligations, unexpired accounts
                      1,213
                      1,204
                      877

                      3020
                      Outlays (gross)
                      –1,104
                      –1,392
                      –1,035

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3050
                      Unpaid obligations, end of year
                      813
                      625
                      467

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –67
                      –72
                      –72

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –72
                      –72
                      –72

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      651
                      741
                      553

                      3200
                      Obligated balance, end of year
                      741
                      553
                      395

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,196
                      1,203
                      877

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      568
                      670
                      501

                      4011
                      Outlays from discretionary balances
                      536
                      722
                      534

                      4020
                      Outlays, gross (total)
                      1,104
                      1,392
                      1,035

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –98
                      –120
                      –120

                      4033
                      Non-Federal sources
                      –18

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –116
                      –120
                      –120

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –5

                      4070
                      Budget authority, net (discretionary)
                      1,075
                      1,083
                      757

                      4080
                      Outlays, net (discretionary)
                      988
                      1,272
                      915

                      4180
                      Budget authority, net (total)
                      1,075
                      1,083
                      757

                      4190
                      Outlays, net (total)
                      988
                      1,272
                      915

             The Office of Nuclear Energy (NE) funds a broad range of research and development (R&D) activities and supports Federal nuclear
                energy R&D infrastructure. The FY 2019 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.—This program conducts R&D on new and advanced reactor designs and technologies, including small modular reactors, and on
                advanced technologies for light water reactors (LWR).

             Fuel Cycle Research and Development.—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 mitigate proliferation risk.

             Nuclear Energy Enabling Technologies.—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.—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.—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.—This program supports the INL complex nuclear facility infrastructure and enables R&D in support of multiple program missions.

             International Nuclear Energy Cooperation.—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.—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 089–0319–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      40
                      40
                      28

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      42
                      42
                      30

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      9

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      10
                      10
                      7

                      25.2
                      Other services from non-Federal sources
                      168
                      167
                      117

                      25.3
                      Other goods and services from Federal sources
                      12
                      12
                      8

                      25.4
                      Operation and maintenance of facilities
                      741
                      739
                      516

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      8
                      8
                      5

                      32.0
                      Land and structures
                      33
                      33
                      23

                      41.0
                      Grants, subsidies, and contributions
                      58
                      58
                      40

                      99.0
                      Direct obligations
                      1,087
                      1,084
                      757

                      99.0
                      Reimbursable obligations
                      126
                      120
                      120

                      99.9
                      Total new obligations, unexpired accounts
                      1,213
                      1,204
                      877

          Employment Summary

                      Identification code 089–0319–0–1–999
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      337
                      291
                      284

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      3

             Electricity delivery For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
                other expenses necessary for electricity delivery 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,
                $61,309,000, to remain available until expended: Provided, That of such amount, $19,309,000 shall be available until September 30, 2020, for program direction.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0318–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0011
                      Transmission reliability and resiliency
                      44
                      45
                      13

                      0012
                      Resilient distribution systems
                      54
                      54
                      10

                      0013
                      Cybersecurity for Energy Delivery Systems
                      45
                      45

                      0014
                      Energy Storage
                      31
                      31
                      8

                      0015
                      Transformer Resilience and Advanced Components
                      7
                      7
                      5

                      0020
                      Infrastructure security and energy restoration
                      10
                      10

                      0030
                      Transmission permitting and technical assistance
                      7
                      7
                      7

                      0040
                      Program Direction
                      28
                      28
                      18

                      0799
                      Total direct obligations
                      226
                      227
                      61

                      0801
                      Reimbursable work
                      4
                      20
                      3

                      0809
                      Reimbursable program activities, subtotal
                      4
                      20
                      3

                      0900
                      Total new obligations, unexpired accounts
                      230
                      247
                      64

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      27
                      14

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      29
                      27
                      14

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      230
                      228
                      61

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –6

                      1160
                      Appropriation, discretionary (total)
                      224
                      228
                      61

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      6
                      6

                      1900
                      Budget authority (total)
                      228
                      234
                      67

                      1930
                      Total budgetary resources available
                      257
                      261
                      81

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      14
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      231
                      285
                      317

                      3010
                      New obligations, unexpired accounts
                      230
                      247
                      64

                      3020
                      Outlays (gross)
                      –172
                      –215
                      –151

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      285
                      317
                      230

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –5
                      –8

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –5
                      –8
                      –11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      229
                      280
                      309

                      3200
                      Obligated balance, end of year
                      280
                      309
                      219

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      228
                      234
                      67

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      33
                      97
                      30

                      4011
                      Outlays from discretionary balances
                      139
                      118
                      121

                      4020
                      Outlays, gross (total)
                      172
                      215
                      151

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1
                      –3
                      –3

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      224
                      228
                      61

                      4080
                      Outlays, net (discretionary)
                      171
                      212
                      148

                      4180
                      Budget authority, net (total)
                      224
                      228
                      61

                      4190
                      Outlays, net (total)
                      171
                      212
                      148

             The mission of the Office of Electricity Delivery (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.—The Transmission Reliability program helps improve the reliability and resilience of the U.S. electric grid through early
                stage and foundational research and development (R&D) focused on measurement and control of the electricity system, as well
                as model development and validation for assessing risks across integrated energy systems.

             Resilient Distribution Systems (RDS).—The RDS program focuses on addressing the challenges facing the 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, resilience, outage recovery, and operational efficiency, building upon previous and ongoing grid modernization
                efforts.

             Cybersecurity for Energy Delivery System (CEDS).—The CEDS program seeks to enhance the reliability and resilience of the Nation's energy infrastructure through near- and
                long-term activities to strengthen energy sector cybersecurity across the Nation, including enhancing the speed and effectiveness
                of threat and vulnerability sharing, developing an energy delivery system testing and analysis laboratory to better understand
                energy sector supply chain system and component vulnerabilities, and accelerating game-changing R&D to mitigate cyber incidents
                in today's systems and to develop next-generation resilient energy delivery systems. In FY 2019, this activity is requested
                within the new Office of Cybersecurity, Energy Security, and Emergency Response.

             Energy Storage.—The Energy Storage program helps ensure the stability, reliability, and resilience of electricity infrastructure by 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 into the grid infrastructure.

             Transformer Resilience and Advanced Components (TRAC).—The TRAC program supports modernization, hardening, and resilience of the grid by addressing challenges facing transformers
                and other critical grid hardware components that carry and control electricity from where it is generated to where it is used.
                Research in advanced materials, components, and devices will provide the fundamental physical capabilities and enhancements
                required to accommodate a rapidly changing power system, ensure all-hazards resilience to a more complex threat environment,
                and encourage the adoption of new technologies and approaches.

             Transmission Permitting & Technical Assistance.—The Transmission Permitting & Technical Assistance program provides electricity policy technical assistance at the request
                of states, territories, regional entities, and tribes to help them develop and improve programs, policies, and laws that facilitate
                the development of reliable and affordable electricity infrastructure. The program also implements a number of legal authorities,
                such as coordination of transmission permitting by Federal agencies, periodic transmission congestion studies, permitting
                of cross-border transmission lines, authorization of electricity exports, and supporting actions by the Secretary of Energy
                during electricity emergencies.

             Infrastructure Security and Energy Restoration (ISER).—The ISER program coordinates a national effort in collaboration with industry and State and local governments to secure
                the U.S. energy infrastructure against all hazards, reduce impacts from disruptive events, and recover from energy disruptions.
                In FY 2019, this activity is requested within the new Office of Cybersecurity, Energy Security, and Emergency Response.

             Program Direction.—Program Direction provides for the costs associated with the Federal workforce and contractor services that support OE's
                mission. These costs include salaries, benefits, travel, training, building occupancy, IT systems, and other related expenses.

          Object Classification (in millions of dollars)

                      Identification code 089–0318–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      7

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      12
                      12
                      8

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      25.1
                      Advisory and assistance services
                      23
                      23
                      11

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      2

                      25.4
                      Operation and maintenance of facilities
                      129
                      130
                      24

                      25.5
                      Research and development contracts
                      48
                      48
                      10

                      32.0
                      Land and structures
                      3
                      3
                      2

                      99.0
                      Direct obligations
                      226
                      227
                      61

                      99.0
                      Reimbursable obligations
                      3
                      20
                      3

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      230
                      247
                      64

          Employment Summary

                      Identification code 089–0318–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      91
                      91
                      60

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2
                      2
                      2

             Cybersecurity, Energy Security, and Emergency Response For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
                   other expenses necessary for energy sector cybersecurity, energy security, and emergency response 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, $95,800,000, to remain
                   available until expended: Provided, That of such amount, $7,800,000 shall be available until September 30, 2020, for program
                   direction.

          Program and Financing (in millions of dollars)

                      Identification code 089–2250–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Cybersecurity for energy delivery systems

                      70

                      0020
                      Infrastructure security and energy restoration

                      18

                      0030
                      Program direction

                      8

                      0900
                      Total new obligations, unexpired accounts

                      96

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      96

                      1930
                      Total budgetary resources available

                      96

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      96

                      3020
                      Outlays (gross)

                      –38

                      3050
                      Unpaid obligations, end of year

                      58

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      58

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      96

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      38

                      4180
                      Budget authority, net (total)

                      96

                      4190
                      Outlays, net (total)

                      38

             The Office of Cybersecurity, Energy Security, and Emergency Response is being established in FY 2019 to focus on energy infrastructure
                security and support the expanded national security responsibilities assigned to the Department of Energy. Programs include:

             Cybersecurity for Energy Delivery System (CEDS).—The CEDS program seeks to enhance the reliability and resilience of the Nation's energy infrastructure through near- and
                long-term activities to strengthen energy sector cybersecurity across the Nation, including enhancing the speed and effectiveness
                of threat and vulnerability sharing, developing an energy delivery system testing and analysis laboratory to better understand
                energy sector supply chain system and component vulnerabilities, and accelerating game-changing R&D to mitigate cyber incidents
                in today's systems and to develop next-generation resilient energy delivery systems.

             Infrastructure Security and Energy Restoration (ISER).—The ISER program coordinates a national effort in collaboration with industry and State and local governments to secure
                the U.S. energy infrastructure against all hazards, reduce impacts from disruptive events, and recover from energy disruptions.

             Program Direction.—Program Direction provides for the costs associated with the Federal workforce and contractor services that support the
                mission. Beginning in FY 2019 the management of the Office of Petroleum Reserves, including the Strategic Petroleum Reserve,
                will be overseen by CESER.

          Object Classification (in millions of dollars)

                      Identification code 089–2250–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      4

                      11.9
                      Total personnel compensation

                      4

                      12.1
                      Civilian personnel benefits

                      2

                      21.0
                      Travel and transportation of persons

                      1

                      25.1
                      Advisory and assistance services

                      13

                      25.2
                      Other services from non-Federal sources

                      2

                      25.3
                      Other goods and services from Federal sources

                      1

                      25.4
                      Operation and maintenance of facilities

                      54

                      25.5
                      Research and development contracts

                      19

                      99.9
                      Total new obligations, unexpired accounts

                      96

          Employment Summary

                      Identification code 089–2250–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment

                      29

             Energy Efficiency and Renewable EnergyFor 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, $575,610,000, to remain available until expended: Provided, That of such amount, $125,110,000 shall be available until September 30, 2020, for program direction.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0321–0–1–270
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Vehicle Technologies
                      299
                      210
                      178

                      0002
                      Bioenergy Technologies
                      218
                      196
                      118

                      0003
                      Hydrogen & Fuel Cell Technologies
                      112
                      61
                      81

                      0091
                      Sustainable Transportation, subtotal
                      629
                      467
                      377

                      0101
                      Solar Energy
                      241
                      243
                      127

                      0102
                      Wind Energy
                      144
                      77
                      61

                      0103
                      Water Power
                      117
                      65
                      58

                      0104
                      Geothermal Technologies
                      50
                      80
                      81

                      0191
                      Renewable Electricity, subtotal
                      552
                      465
                      327

                      0201
                      Advanced Manufacturing
                      291
                      261
                      167

                      0202
                      Building Technologies
                      197
                      121
                      121

                      0203
                      Weatherization & Intergovernmental Activities
                      287
                      289

                      0204
                      Federal Energy Management Program
                      29
                      24
                      21

                      0291
                      Energy Efficiency, subtotal
                      804
                      695
                      309

                      0301
                      Program Direction & Support
                      156
                      144
                      141

                      0302
                      Strategic Programs
                      21
                      19

                      0303
                      Facilities & Infrastructure
                      92
                      91
                      90

                      0391
                      EERE Corporate Support, subtotal
                      269
                      254
                      231

                      0799
                      Total direct obligations
                      2,254
                      1,881
                      1,244

                      0810
                      Energy Efficiency and Renewable Energy (Reimbursable)
                      139
                      139
                      139

                      0900
                      Total new obligations, unexpired accounts
                      2,393
                      2,020
                      1,383

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      773
                      575
                      748

                      1010
                      Unobligated balance transfer to other accts [097–0360]
                      –45

                      1010
                      Unobligated balance transfer to other accts [089–0222]
                      –2

                      1011
                      Unobligated balance transfer from other acct [089–0224]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      124

                      1050
                      Unobligated balance (total)
                      851
                      575
                      748

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,090
                      2,076
                      576

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –43

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –55
                      –36

                      1160
                      Appropriation, discretionary (total)
                      1,992
                      2,040
                      576

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      151
                      153
                      153

                      1701
                      Change in uncollected payments, Federal sources
                      –26

                      1750
                      Spending auth from offsetting collections, disc (total)
                      125
                      153
                      153

                      1900
                      Budget authority (total)
                      2,117
                      2,193
                      729

                      1930
                      Total budgetary resources available
                      2,968
                      2,768
                      1,477

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      575
                      748
                      94

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,288
                      2,630
                      2,503

                      3010
                      New obligations, unexpired accounts
                      2,393
                      2,020
                      1,383

                      3020
                      Outlays (gross)
                      –1,926
                      –2,147
                      –2,121

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –124

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2,630
                      2,503
                      1,765

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –99
                      –73
                      –73

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      26

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –73
                      –73
                      –73

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,189
                      2,557
                      2,430

                      3200
                      Obligated balance, end of year
                      2,557
                      2,430
                      1,692

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,117
                      2,193
                      729

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      418
                      707
                      312

                      4011
                      Outlays from discretionary balances
                      1,508
                      1,440
                      1,809

                      4020
                      Outlays, gross (total)
                      1,926
                      2,147
                      2,121

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –91
                      –76
                      –76

                      4033
                      Non-Federal sources
                      –60
                      –77
                      –77

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –151
                      –153
                      –153

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      26

                      4060
                      Additional offsets against budget authority only (total)
                      26

                      4070
                      Budget authority, net (discretionary)
                      1,992
                      2,040
                      576

                      4080
                      Outlays, net (discretionary)
                      1,775
                      1,994
                      1,968

                      4180
                      Budget authority, net (total)
                      1,992
                      2,040
                      576

                      4190
                      Outlays, net (total)
                      1,775
                      1,994
                      1,968

             The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) is one of the U.S. Government's research
                and development (R&D) organizations. EERE works closely with the National Laboratories, and with many of America's best innovators
                and businesses to support high-impact, early-stage applied R&D activities, relying upon the private sector to fund later-stage
                research, development, and commercialization of energy technologies in sustainable transportation, renewable power, and energy
                efficiency. EERE's investment portfolio is strongly positioned to enable American energy independence and domestic job-growth
                in the near to mid-term, while maintaining proper stewardship of taxpayer dollars.

             Sustainable Transportation.—Conducts early-stage R&D through programs 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.—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.—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.—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 089–0321–0–1–270
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      77
                      72
                      55

                      11.3
                      Other than full-time permanent
                      3
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      81
                      75
                      58

                      12.1
                      Civilian personnel benefits
                      26
                      24
                      20

                      13.0
                      Benefits for former personnel

                      2

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      1

                      25.1
                      Advisory and assistance services
                      121
                      115
                      80

                      25.2
                      Other services from non-Federal sources
                      20
                      20
                      15

                      25.3
                      Other goods and services from Federal sources
                      20
                      20
                      15

                      25.4
                      Operation and maintenance of facilities
                      1,084
                      950
                      730

                      25.5
                      Research and development contracts
                      92
                      90
                      70

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      10
                      8
                      8

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      791
                      570
                      240

                      99.0
                      Direct obligations
                      2,254
                      1,881
                      1,244

                      99.0
                      Reimbursable obligations
                      139
                      139
                      139

                      99.9
                      Total new obligations, unexpired accounts
                      2,393
                      2,020
                      1,383

          Employment Summary

                      Identification code 089–0321–0–1–270
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      675
                      650
                      450

             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.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0315–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Fast Flux Test Facility
                      2
                      2
                      2

                      0003
                      Gaseous Diffusion Plants
                      102
                      101
                      101

                      0004
                      Small Sites
                      81
                      76
                      55

                      0005
                      West Valley Demonstration Project
                      66
                      66
                      60

                      0799
                      Total direct obligations
                      251
                      245
                      218

                      0801
                      Non-defense Environmental Cleanup (Reimbursable)
                      33
                      29
                      29

                      0900
                      Total new obligations, unexpired accounts
                      284
                      274
                      247

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      247
                      245
                      218

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      32
                      29
                      29

                      1900
                      Budget authority (total)
                      279
                      274
                      247

                      1930
                      Total budgetary resources available
                      284
                      274
                      247

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      157
                      127
                      85

                      3010
                      New obligations, unexpired accounts
                      284
                      274
                      247

                      3020
                      Outlays (gross)
                      –311
                      –316
                      –255

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      127
                      85
                      77

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      156
                      126
                      84

                      3200
                      Obligated balance, end of year
                      126
                      84
                      76

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      279
                      274
                      247

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      188
                      201
                      182

                      4011
                      Outlays from discretionary balances
                      123
                      115
                      73

                      4020
                      Outlays, gross (total)
                      311
                      316
                      255

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –31
                      –29
                      –29

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –32
                      –29
                      –29

                      4070
                      Budget authority, net (discretionary)
                      247
                      245
                      218

                      4080
                      Outlays, net (discretionary)
                      279
                      287
                      226

                      4180
                      Budget authority, net (total)
                      247
                      245
                      218

                      4190
                      Outlays, net (total)
                      279
                      287
                      226

             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.—Funds waste disposition, building decontamination, and removal of non-essential facilities in the near-term.

             Gaseous Diffusion Plants.—Funds surveillance and maintenance of the former Uranium Program facilities and manages legacy polychlorinated biphenyl
                contamination. The program also includes the operation of two depleted uranium hexafluoride conversion facilities at Paducah,
                Kentucky, and Portsmouth, Ohio, which are converting the depleted uranium hexafluoride into a more stable form for reuse or
                disposition.

             Fast Flux Test Facility.—Funds the long-term surveillance and maintenance and eventual decontamination and decommissioning of the Fast Flux Test
                Facility, constructed and operated from the 1960s through 1980s.

             Small Sites.—Funds cleanup, closure, and post-closure environmental activities at a number of geographic sites across the nation, including
                the Energy Technology Engineering Center and Moab, as well as non-defense activities at Idaho and Oak Ridge. Some sites are
                associated with other Department of Energy programs, particularly the Office of Science, and will have continuing missions
                after EM completes the cleanup. Others will transition to the Office of Legacy Management or private-sector entities for post-closure
                activities.

          Object Classification (in millions of dollars)

                      Identification code 089–0315–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      9
                      9
                      8

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      231
                      225
                      201

                      32.0
                      Land and structures
                      4
                      4
                      3

                      41.0
                      Grants, subsidies, and contributions
                      6
                      6
                      5

                      99.0
                      Direct obligations
                      251
                      245
                      218

                      99.0
                      Reimbursable obligations
                      33
                      29
                      29

                      99.9
                      Total new obligations, unexpired accounts
                      284
                      274
                      247

             Fossil energy research and development
             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), $302,070,000, to remain available until expended: Provided, That of such amount $61,070,000 shall be available until September 30, 2020, for program direction.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0213–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      Carbon Capture
                      84
                      61

                      0003
                      Carbon Storage
                      114
                      83

                      0004
                      Advanced Energy Systems
                      73
                      53
                      58

                      0005
                      Cross-Cutting Research
                      38
                      28
                      36

                      0007
                      Program Direction
                      30
                      22

                      0012
                      Program Direction - Management
                      31
                      23
                      55

                      0013
                      Program Direction - NETL R&D
                      70
                      51

                      0017
                      Special Recruitment Program
                      1
                      1

                      0020
                      Natural gas technologies
                      34
                      25
                      6

                      0021
                      Unconventional FE Technologies
                      5
                      4
                      15

                      0022
                      STEP (Supercritical CO2)
                      23
                      17

                      0024
                      NETL Research and Operations
                      43
                      31
                      39

                      0025
                      NETL Infrastructure
                      35
                      26
                      35

                      0027
                      Carbon Capture, Utilization and Storage

                      23

                      0028
                      NETL Coal R&D

                      35

                      0799
                      Total direct obligations
                      581
                      425
                      302

                      0801
                      Fossil Energy Research and Development (Reimbursable)
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      582
                      426
                      303

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      368
                      242
                      243

                      1021
                      Recoveries of prior year unpaid obligations
                      49

                      1050
                      Unobligated balance (total)
                      417
                      242
                      243

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      668
                      665
                      302

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –15

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –247
                      –240

                      1160
                      Appropriation, discretionary (total)
                      406
                      425
                      302

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

                      1701
                      Change in uncollected payments, Federal sources
                      –1

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

                      1900
                      Budget authority (total)
                      407
                      427
                      304

                      1930
                      Total budgetary resources available
                      824
                      669
                      547

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      242
                      243
                      244

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      772
                      733
                      422

                      3010
                      New obligations, unexpired accounts
                      582
                      426
                      303

                      3020
                      Outlays (gross)
                      –572
                      –737
                      –572

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –49

                      3050
                      Unpaid obligations, end of year
                      733
                      422
                      153

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      771
                      733
                      422

                      3200
                      Obligated balance, end of year
                      733
                      422
                      153

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      407
                      427
                      304

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      161
                      171
                      122

                      4011
                      Outlays from discretionary balances
                      411
                      566
                      450

                      4020
                      Outlays, gross (total)
                      572
                      737
                      572

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –2
                      –2

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

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      1

                      4070
                      Budget authority, net (discretionary)
                      406
                      425
                      302

                      4080
                      Outlays, net (discretionary)
                      570
                      735
                      570

                      4180
                      Budget authority, net (total)
                      406
                      425
                      302

                      4190
                      Outlays, net (total)
                      570
                      735
                      570

             The Fossil Energy Research and Development (FER&D) program conducts research that supports the Nation's ability to increase
                the use of 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 and the utilization of coal and CO2 for the production of critical materials and products; 3) early-stage R&D on transformational
                CO2 capture technologies 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 the extent beneficial 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 089–0213–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      63
                      39
                      28

                      11.3
                      Other than full-time permanent
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      65
                      41
                      28

                      12.1
                      Civilian personnel benefits
                      21
                      13
                      9

                      21.0
                      Travel and transportation of persons
                      3
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      3
                      2

                      25.1
                      Advisory and assistance services
                      145
                      70
                      50

                      25.2
                      Other services from non-Federal sources
                      11
                      7
                      5

                      25.3
                      Other goods and services from Federal sources
                      7
                      7
                      5

                      25.4
                      Operation and maintenance of facilities
                      83
                      34
                      24

                      25.5
                      Research and development contracts
                      220
                      234
                      167

                      25.7
                      Operation and maintenance of equipment
                      4
                      2
                      1

                      26.0
                      Supplies and materials
                      5
                      1
                      1

                      31.0
                      Equipment
                      2
                      8
                      6

                      32.0
                      Land and structures
                      6
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      2
                      1

                      99.0
                      Direct obligations
                      581
                      425
                      302

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      582
                      426
                      303

          Employment Summary

                      Identification code 089–0213–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      553
                      615
                      615

             Naval petroleum and oil shale reservesFor Department of Energy expenses necessary to carry out naval petroleum and oil shale reserve activities, $10,000,000, 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.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0219–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Production and Operations
                      16
                      15
                      18

                      0002
                      Naval Petroleum and Oil Shale Reserves Program Direction

                      2

                      0900
                      Total new obligations, unexpired accounts
                      16
                      15
                      20

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      22
                      22

                      1021
                      Recoveries of prior year unpaid obligations

                      8

                      1050
                      Unobligated balance (total)
                      26
                      22
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      12
                      15
                      5

                      1900
                      Budget authority (total)
                      12
                      15
                      5

                      1930
                      Total budgetary resources available
                      38
                      37
                      35

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      22
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      11
                      14
                      15

                      3010
                      New obligations, unexpired accounts
                      16
                      15
                      20

                      3020
                      Outlays (gross)
                      –13
                      –14
                      –8

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –8

                      3050
                      Unpaid obligations, end of year
                      14
                      15
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      14
                      15

                      3200
                      Obligated balance, end of year
                      14
                      15
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12
                      15
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      9
                      3

                      4011
                      Outlays from discretionary balances
                      12
                      5
                      5

                      4020
                      Outlays, gross (total)
                      13
                      14
                      8

                      4180
                      Budget authority, net (total)
                      12
                      15
                      5

                      4190
                      Outlays, net (total)
                      13
                      14
                      8

             This account funds environmental activities at Naval Petroleum Reserve 1 (NPR-1) in California (Elk Hills) and Naval Petroleum
                Reserve 3 (NPR-3) in Wyoming (Teapot Dome). 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 2019, 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.

             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 089–0219–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      14
                      13
                      18

                      99.9
                      Total new obligations, unexpired accounts
                      16
                      15
                      20

          Employment Summary

                      Identification code 089–0219–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      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.), $175,105,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0218–0–1–274
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      SPR Management
                      22
                      22
                      29

                      0002
                      SPR Storage Facilities Development
                      199
                      199
                      151

                      0900
                      Total new obligations, unexpired accounts
                      221
                      221
                      180

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      8
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      6
                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      223
                      221
                      180

                      1930
                      Total budgetary resources available
                      229
                      229
                      188

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      113
                      134
                      128

                      3010
                      New obligations, unexpired accounts
                      221
                      221
                      180

                      3020
                      Outlays (gross)
                      –199
                      –227
                      –213

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      134
                      128
                      95

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      113
                      134
                      128

                      3200
                      Obligated balance, end of year
                      134
                      128
                      95

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      223
                      221
                      180

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      103
                      122
                      99

                      4011
                      Outlays from discretionary balances
                      96
                      105
                      114

                      4020
                      Outlays, gross (total)
                      199
                      227
                      213

                      4180
                      Budget authority, net (total)
                      223
                      221
                      180

                      4190
                      Outlays, net (total)
                      199
                      227
                      213

             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 United States International Energy Agency assistance through its coordinated energy emergency
                response plans, and provides a deterrent against energy supply disruptions. The FY 2019 Budget will support the SPR's operational
                readiness and drawdown capabilities of 4.13MB/d. The program will complete the degasification of crude oil inventory at the
                West Hackberry site and conduct cavern wellbore diagnostic and remediation activities.

          Object Classification (in millions of dollars)

                      Identification code 089–0218–0–1–274
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      12
                      12
                      12

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      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
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      18
                      10
                      10

                      25.4
                      Operation and maintenance of facilities
                      181
                      189
                      148

                      99.9
                      Total new obligations, unexpired accounts
                      221
                      221
                      180

          Employment Summary

                      Identification code 089–0218–0–1–274
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      111
                      126
                      126

                      2001
                      Reimbursable civilian full-time equivalent employment
                      4

             SPR Petroleum Account

          Program and Financing (in millions of dollars)

                      Identification code 089–0233–0–1–274
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      SPR Petroleum Account
                      1
                      8
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      13
                      5

                      1930
                      Total budgetary resources available
                      14
                      13
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      64
                      40
                      13

                      3010
                      New obligations, unexpired accounts
                      1
                      8
                      5

                      3020
                      Outlays (gross)
                      –25
                      –35
                      –18

                      3050
                      Unpaid obligations, end of year
                      40
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      64
                      40
                      13

                      3200
                      Obligated balance, end of year
                      40
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      20
                      35
                      18

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      25
                      35
                      18

             The SPR Petroleum Account funds SPR petroleum acquisition, transportation, and drawdown activities as well as the Northeast
                Gasoline Supply Reserve (NGSR). The FY 2019 budget supports the sale of one million barrels of SPR crude oil to fund costs
                of drawdown operations.

             Consistent with the FY 2018 budget request, the Administration is proposing to disestablish the NGSR in this FY 2019 budget
                request. The NGSR has not been utilized and has issues surrounding cost efficiency and operational functionality.

          Object Classification (in millions of dollars)

                      Identification code 089–0233–0–1–274
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources

                      7
                      4

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1
                      8
                      5

             Energy Security and Infrastructure Modernization Fund As authorized by section 404 of the Bipartisan Budget Act of 2015 (Public Law 114–74; 42 U.S.C. 6239 note), the Secretary
                of Energy shall drawdown and sell not to exceed $300,000,000 of crude oil from the Strategic Petroleum Reserve in fiscal year 2019: Provided, That the proceeds from such drawdown and sale shall be deposited in this account during fiscal year 2019: 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 089–5615–0–2–274
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Proceeds from Sale of Oil, Energy Security and Infrastructure Modernization Fund
                      323

                      300

                      2000
                      Total: Balances and receipts
                      323

                      300

                      Appropriations:

                      Current law:

                      2101
                      Energy Security and Infrastructure Modernization Fund
                      –323

                      –300

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 089–5615–0–2–274
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0010
                      Energy security and infrastructure modernization
                      165
                      158
                      146

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      158

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      323

                      300

                      1900
                      Budget authority (total)
                      323

                      300

                      1930
                      Total budgetary resources available
                      323
                      158
                      300

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      158

                      154

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      163
                      227

                      3010
                      New obligations, unexpired accounts
                      165
                      158
                      146

                      3020
                      Outlays (gross)
                      –2
                      –94
                      –169

                      3050
                      Unpaid obligations, end of year
                      163
                      227
                      204

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      163
                      227

                      3200
                      Obligated balance, end of year
                      163
                      227
                      204

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      323

                      300

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2

                      75

                      4011
                      Outlays from discretionary balances

                      94
                      94

                      4020
                      Outlays, gross (total)
                      2
                      94
                      169

                      4180
                      Budget authority, net (total)
                      323

                      300

                      4190
                      Outlays, net (total)
                      2
                      94
                      169

             The Energy Security and Infrastructure Modernization Fund was established in Section 404 of the Bipartisan Budget Act of 2015
                to finance modernization of the Strategic Petroleum Reserve (SPR). One billion dollars in crude oil sales will support Life
                Extension investments needed to ensure the SPR can maintain its operational readiness capability, meet its mission requirements,
                and operate in an environmentally responsible manner. This FY 2019 budget increment continues the four-year (2017–2020) financing
                structure of multi-year oil sales that support an effective modernization program for the SPR.

          Object Classification (in millions of dollars)

                      Identification code 089–5615–0–2–274
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2

                      25.4
                      Operation and maintenance of facilities
                      163
                      158
                      146

                      99.9
                      Total new obligations, unexpired accounts
                      165
                      158
                      146

             Energy information administrationFor Department of Energy expenses necessary in carrying out the activities of the Energy Information Administration, $115,035,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0216–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Obligations by Program Activity
                      126
                      118
                      118

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4

                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      122
                      121
                      115

                      1930
                      Total budgetary resources available
                      126
                      121
                      118

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      35
                      41
                      45

                      3010
                      New obligations, unexpired accounts
                      126
                      118
                      118

                      3020
                      Outlays (gross)
                      –120
                      –114
                      –116

                      3050
                      Unpaid obligations, end of year
                      41
                      45
                      47

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      35
                      41
                      45

                      3200
                      Obligated balance, end of year
                      41
                      45
                      47

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      122
                      121
                      115

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      86
                      85
                      80

                      4011
                      Outlays from discretionary balances
                      34
                      29
                      36

                      4020
                      Outlays, gross (total)
                      120
                      114
                      116

                      4180
                      Budget authority, net (total)
                      122
                      121
                      115

                      4190
                      Outlays, net (total)
                      120
                      114
                      116

             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 2019 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 089–0216–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      39
                      39
                      39

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      40
                      40
                      40

                      12.1
                      Civilian personnel benefits
                      12
                      12
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      54
                      48
                      48

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Purchases of goods and services from Government accounts
                      7
                      7
                      7

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      3

                      31.0
                      Equipment
                      5
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      126
                      118
                      118

          Employment Summary

                      Identification code 089–0216–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      335
                      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, $369,900,000, to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed $369,900,000 of revenues from fees and annual charges, and other services and collections in fiscal year 2019 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 2019 so as to result in a final fiscal year 2019 appropriation from the general fund estimated at not more than $0.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0212–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Ensure Just and Reasonable Rates, Terms & Conditions
                      160
                      168
                      178

                      0802
                      Promote Safe, Reliable, Secure & Efficient Infrastructure
                      120
                      128
                      136

                      0803
                      Mission Support through Organizational Excellence
                      62
                      66
                      71

                      0900
                      Total new obligations, unexpired accounts
                      342
                      362
                      385

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      32
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      1

                      1050
                      Unobligated balance (total)
                      27
                      33
                      15

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      347
                      344
                      370

                      1930
                      Total budgetary resources available
                      374
                      377
                      385

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      58
                      70
                      69

                      3010
                      New obligations, unexpired accounts
                      342
                      362
                      385

                      3020
                      Outlays (gross)
                      –326
                      –362
                      –414

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –1

                      3050
                      Unpaid obligations, end of year
                      70
                      69
                      40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      58
                      70
                      69

                      3200
                      Obligated balance, end of year
                      70
                      69
                      40

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      347
                      344
                      370

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      269
                      310
                      333

                      4011
                      Outlays from discretionary balances
                      57
                      52
                      81

                      4020
                      Outlays, gross (total)
                      326
                      362
                      414

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –347
                      –344
                      –370

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –21
                      18
                      44

                      Memorandum (non-add) entries:

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

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

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

             Ensure Just and Reasonable Rates, Terms, and Conditions.—One of the Commission's fundamental statutory responsibilities is to ensure that rates, terms and conditions for wholesale
                sales and transmission of electric energy and for transportation of natural gas are just and reasonable and not unduly discriminatory
                or preferential. To fulfill this responsibility, the Commission uses a combination of market and regulatory means, complemented
                by oversight and enforcement measures. For example, the Commission seeks to improve the competitiveness of organized wholesale
                electric markets, which in turn encourages entry of new resources, spurs innovation and deployment of new technologies, improves
                operating performance, and exerts downward pressure on costs. 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. 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 reviews proposed mergers and other
                transactions in the electric industry to ensure that these proposals will not harm the public interest.

             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 often 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.—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 continues to incorporate 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 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, 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.
                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.

             Mission Support through Organizational Excellence.—The public interest is best served when the Commission operates in an efficient, responsive and transparent manner. The
                Commission achieves this operational state by maintaining processes and providing services in accordance with governing statutes,
                authoritative guidance, and prevailing best practices. Facilitating understanding of how the Commission carries out its responsibilities
                and maintaining public trust in the Commission are important components of the Commission's commitment to organizational excellence.
                Trust and understanding increase acceptance of 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 specific program activities and challenges.
                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 in the next five years. The Commission also will
                pursue a number of 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 multi-year renovation effort within its headquarters
                building which commenced in FY 2018 and will conclude in FY 2021. The renovation project will enable the agency to realize
                significant space savings. The FY 2019 request includes increases of approximately $16.7 million to continue the modernization
                effort.

          Object Classification (in millions of dollars)

                      Identification code 089–0212–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      172
                      177
                      179

                      11.3
                      Other than full-time permanent
                      4
                      5
                      6

                      11.5
                      Other personnel compensation
                      3
                      3
                      4

                      11.9
                      Total personnel compensation
                      179
                      185
                      189

                      12.1
                      Civilian personnel benefits
                      58
                      60
                      63

                      21.0
                      Travel and transportation of persons
                      3
                      4
                      4

                      23.1
                      Rental payments to GSA
                      33
                      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
                      12
                      12
                      10

                      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
                      29
                      27
                      40

                      26.0
                      Supplies and materials
                      3
                      4
                      4

                      31.0
                      Equipment
                      7
                      8
                      5

                      32.0
                      Land and structures

                      9
                      19

                      99.0
                      Reimbursable obligations
                      342
                      361
                      385

                      99.5
                      Adjustment for rounding

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      342
                      362
                      385

          Employment Summary

                      Identification code 089–0212–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,453
                      1,465
                      1,465

             Clean Coal Technology

             Program and Financing (in millions of dollars)

                      Identification code 089–0235–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      2

                      1930
                      Total budgetary resources available
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             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 089–5523–0–2–271
                      2017 actual
                      2018 est.
                      2019 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
                      15
                      6

                      3020
                      Outlays (gross)
                      –9
                      –6

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      9
                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      9
                      6

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

             Payments to States under Federal Power Act

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5105–0–2–806
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1110
                      Licenses under Federal Power Act from Public Lands and National Forests, Payment to States (37 1/2%)
                      4
                      4
                      5

                      2000
                      Total: Balances and receipts
                      4
                      4
                      5

                      Appropriations:

                      Current law:

                      2101
                      Payments to States under Federal Power Act
                      –4
                      –4
                      –5

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 089–5105–0–2–806
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Payments to States under Federal Power Act (Direct)
                      4
                      4
                      5

                      0900
                      Total new obligations (object class 41.0)
                      4
                      4
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      4
                      5

                      1930
                      Total budgetary resources available
                      4
                      4
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4

                      3010
                      New obligations, unexpired accounts
                      4
                      4
                      5

                      3020
                      Outlays (gross)
                      –8
                      –4
                      –5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      4
                      4
                      5

                      4101
                      Outlays from mandatory balances
                      4

                      4110
                      Outlays, gross (total)
                      8
                      4
                      5

                      4180
                      Budget authority, net (total)
                      4
                      4
                      5

                      4190
                      Outlays, net (total)
                      8
                      4
                      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.), $10,000,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5369–0–2–274
                      2017 actual
                      2018 est.
                      2019 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 089–5369–0–2–274
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      NEHOR
                      10
                      7
                      10

                      0900
                      Total new obligations (object class 25.2)
                      10
                      7
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      4
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7
                      10

                      1930
                      Total budgetary resources available
                      14
                      11
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      10
                      7
                      10

                      3020
                      Outlays (gross)
                      –10
                      –7
                      –10

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      7
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      6
                      8

                      4011
                      Outlays from discretionary balances
                      9
                      1
                      2

                      4020
                      Outlays, gross (total)
                      10
                      7
                      10

                      4180
                      Budget authority, net (total)
                      7
                      7
                      10

                      4190
                      Outlays, net (total)
                      10
                      7
                      10

             The Northeast Home Heating Oil Reserve (NEHHOR) 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 2019 budget continues to maintain
                a one 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. In FY 2019, the Department plans to reexamine the utility of continuing the reserve beyond the expiration
                of current storage contracts in early 2020.

             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 97–425), 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 089–5227–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      35,567
                      37,228
                      39,102

                      Receipts:

                      Current law:

                      1130
                      Nuclear Waste Disposal Fund
                      186
                      379
                      378

                      1140
                      Earnings on Investments, Nuclear Waste Disposal Fund
                      1,478
                      1,499
                      1,574

                      1199
                      Total current law receipts
                      1,664
                      1,878
                      1,952

                      1999
                      Total receipts
                      1,664
                      1,878
                      1,952

                      2000
                      Total: Balances and receipts
                      37,231
                      39,106
                      41,054

                      Appropriations:

                      Current law:

                      2101
                      Nuclear Waste Disposal

                      –90

                      2101
                      Salaries and Expenses

                      –48

                      2101
                      Salaries and Expenses
                      –4
                      –4
                      –4

                      2199
                      Total current law appropriations
                      –4
                      –4
                      –142

                      2999
                      Total appropriations
                      –4
                      –4
                      –142

                      5098
                      Rounding adjustment
                      1

                      5099
                      Balance, end of year
                      37,228
                      39,102
                      40,912

          Program and Financing (in millions of dollars)

                      Identification code 089–5227–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Repository
                      4
                      9
                      90

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      90

                      1930
                      Total budgetary resources available
                      13
                      9
                      90

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      7
                      11

                      3010
                      New obligations, unexpired accounts
                      4
                      9
                      90

                      3020
                      Outlays (gross)
                      –2
                      –5
                      –40

                      3050
                      Unpaid obligations, end of year
                      7
                      11
                      61

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      7
                      11

                      3200
                      Obligated balance, end of year
                      7
                      11
                      61

                      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
                      5
                      4

                      4020
                      Outlays, gross (total)
                      2
                      5
                      40

                      4180
                      Budget authority, net (total)

                      90

                      4190
                      Outlays, net (total)
                      2
                      5
                      40

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      52,424
                      53,013
                      53,602

                      5001
                      Total investments, EOY: Federal securities: Par value
                      53,013
                      53,602
                      54,200

             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
                2019 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 2019 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 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 089–5227–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      2
                      2
                      5

                      25.2
                      Other services from non-Federal sources
                      2
                      7
                      85

                      99.9
                      Total new obligations, unexpired accounts
                      4
                      9
                      90

             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 089–5226–0–2–271
                      2017 actual
                      2018 est.
                      2019 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

                      –861

                      5099
                      Balance, end of year
                      861
                      861

          Program and Financing (in millions of dollars)

                      Identification code 089–5226–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      861

                      1120
                      Appropriations transferred to other acct [089–5231]

                      –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.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5231–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      2,282
                      2,119
                      1,946

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investments, Decontamination and Decommissioning Fund
                      42
                      31
                      43

                      1140
                      General Fund Payment - Defense, Decontamination and Decommissioning Fund
                      563
                      559

                      1199
                      Total current law receipts
                      605
                      590
                      43

                      1999
                      Total receipts
                      605
                      590
                      43

                      2000
                      Total: Balances and receipts
                      2,887
                      2,709
                      1,989

                      Appropriations:

                      Current law:

                      2101
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      –768
                      –763
                      –753

                      2134
                      Uranium Enrichment Decontamination and Decommissioning Fund

                      861

                      2199
                      Total current law appropriations
                      –768
                      –763
                      108

                      2999
                      Total appropriations
                      –768
                      –763
                      108

                      5099
                      Balance, end of year
                      2,119
                      1,946
                      2,097

          Program and Financing (in millions of dollars)

                      Identification code 089–5231–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Oak Ridge
                      197
                      193
                      151

                      0002
                      Paducah
                      205
                      204
                      203

                      0003
                      Portsmouth
                      315
                      313
                      348

                      0004
                      Pension and Community and Regulatory Support
                      21
                      23
                      21

                      0005
                      Title X Uranium/Thorium Reimbursement Program
                      30
                      30
                      30

                      0900
                      Total new obligations, unexpired accounts
                      768
                      763
                      753

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      12
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      12
                      12
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      768
                      763
                      753

                      1121
                      Appropriations transferred from other acct [089–5226]

                      861

                      1134
                      Appropriations precluded from obligation

                      –861

                      1160
                      Appropriation, discretionary (total)
                      768
                      763
                      753

                      Spending authority from offsetting collections, discretionary:

                      1711
                      Spending authority from offsetting collections transferred from other accounts [486–4054]

                      1,640

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)

                      –1,640

                      1900
                      Budget authority (total)
                      768
                      763
                      753

                      1930
                      Total budgetary resources available
                      780
                      775
                      765

                      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
                      232
                      242
                      241

                      3010
                      New obligations, unexpired accounts
                      768
                      763
                      753

                      3020
                      Outlays (gross)
                      –757
                      –764
                      –780

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      242
                      241
                      214

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      232
                      242
                      241

                      3200
                      Obligated balance, end of year
                      242
                      241
                      214

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      768
                      763
                      753

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      591
                      534
                      527

                      4011
                      Outlays from discretionary balances
                      166
                      230
                      253

                      4020
                      Outlays, gross (total)
                      757
                      764
                      780

                      4180
                      Budget authority, net (total)
                      768
                      763
                      753

                      4190
                      Outlays, net (total)
                      757
                      764
                      780

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,497
                      2,340
                      2,164

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,340
                      2,164
                      3,955

             Decontamination and Decommissioning Activities.—Funds: 1) projects to decontaminate, decommission, and remediate the sites and facilities of the gaseous diffusion plants
                at Portsmouth, Ohio; Paducah, Kentucky; and East Tennessee Technology Park, Oak Ridge, Tennessee and; 2) pensions and post-retirement
                medical benefits for active and inactive gaseous diffusion plant workers.

             Uranium and Thorium Reimbursement Program.—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 089–5231–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      10
                      10
                      10

                      25.2
                      Other services from non-Federal sources
                      38
                      38
                      37

                      25.4
                      Operation and maintenance of facilities
                      678
                      673
                      665

                      32.0
                      Land and structures
                      39
                      39
                      38

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      768
                      763
                      753

             Uranium Sales and Remediation

             Program and Financing (in millions of dollars)

                      Identification code 089–5530–0–2–271
                      2017 actual
                      2018 est.
                      2019 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 089–4180–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Isotope Production and Distribution Reimbursable program
                      88
                      69
                      69

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      18
                      18

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      13
                      18
                      18

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      93
                      69
                      69

                      1930
                      Total budgetary resources available
                      106
                      87
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      18
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      37
                      56
                      36

                      3010
                      New obligations, unexpired accounts
                      88
                      69
                      69

                      3020
                      Outlays (gross)
                      –68
                      –89
                      –84

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      56
                      36
                      21

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      37
                      56
                      36

                      3200
                      Obligated balance, end of year
                      56
                      36
                      21

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      93
                      69
                      69

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      69
                      69

                      4011
                      Outlays from discretionary balances
                      40
                      20
                      15

                      4020
                      Outlays, gross (total)
                      68
                      89
                      84

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –29
                      –22
                      –22

                      4033
                      Non-Federal sources
                      –64
                      –47
                      –47

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –93
                      –69
                      –69

                      4080
                      Outlays, net (discretionary)
                      –25
                      20
                      15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –25
                      20
                      15

          Object Classification (in millions of dollars)

                      Identification code 089–4180–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      8
                      8
                      8

                      25.4
                      Operation and maintenance of facilities
                      73
                      55
                      55

                      31.0
                      Equipment
                      2
                      2
                      2

                      32.0
                      Land and structures
                      1

                      41.0
                      Grants, subsidies, and contributions
                      4
                      4
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      88
                      69
                      69

             Advanced technology vehicles manufacturing loan program
             (including cancellation of funds)For Department of Energy administrative expenses necessary in carrying out the Advanced Technology Vehicles Manufacturing
                   Loan Program, $1,000,000, to remain available until September 30, 2020: Provided, That 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 110–329), are hereby permanently cancelled.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0322–0–1–272
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0706
                      Interest on reestimates of direct loan subsidy

                      103

                      0709
                      Administrative expenses
                      5
                      4
                      3

                      0900
                      Total new obligations, unexpired accounts
                      5
                      107
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,296
                      4,339
                      4,340

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      4,339

                      1021
                      Recoveries of prior year unpaid obligations
                      43

                      1050
                      Unobligated balance (total)
                      4,339
                      4,339
                      4,340

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –4,333

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      –4,332

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      103

                      1900
                      Budget authority (total)
                      5
                      108
                      –4,332

                      1930
                      Total budgetary resources available
                      4,344
                      4,447
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,339
                      4,340
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      46
                      2
                      1

                      3010
                      New obligations, unexpired accounts
                      5
                      107
                      3

                      3020
                      Outlays (gross)
                      –6
                      –108
                      –3

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –43

                      3050
                      Unpaid obligations, end of year
                      2
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      46
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      –4,332

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      2
                      1

                      4011
                      Outlays from discretionary balances
                      5
                      3
                      2

                      4020
                      Outlays, gross (total)
                      6
                      5
                      3

                      Mandatory:

                      4090
                      Budget authority, gross

                      103

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      103

                      4180
                      Budget authority, net (total)
                      5
                      108
                      –4,332

                      4190
                      Outlays, net (total)
                      6
                      108
                      3

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

                      Identification code 089–0322–0–1–272
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan reestimates:

                      135001
                      Direct Auto Loans
                      –15
                      29

                      Administrative expense data:

                      3510
                      Budget authority
                      5
                      5
                      1

                      3580
                      Outlays from balances
                      1
                      3
                      2

                      3590
                      Outlays from new authority
                      4
                      2
                      1

             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 2019 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 2019 with the expectation that it will shut down
                in FY 2020 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 Budget provides $1,000,000 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.  All activities not essential for the continued monitoring of the portfolio will be terminated.

          Object Classification (in millions of dollars)

                      Identification code 089–0322–0–1–272
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1

                      12.1
                      Below threshold

                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      2
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions

                      103

                      99.9
                      Total new obligations, unexpired accounts
                      5
                      107
                      3

          Employment Summary

                      Identification code 089–0322–0–1–272
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      4
                      3

             Advanced Technology Vehicles Manufacturing Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0713
                      Payment of interest to Treasury
                      1

                      0715
                      Interest paid to FFB
                      95
                      60
                      46

                      0742
                      Downward reestimates paid to receipt accounts
                      14
                      74

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations, unexpired accounts
                      111
                      134
                      46

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      164
                      101
                      58

                      1021
                      Recoveries of prior year unpaid obligations
                      1,040

                      1023
                      Unobligated balances applied to repay debt
                      –101
                      –84
                      –46

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –1,040

                      1050
                      Unobligated balance (total)
                      63
                      17
                      12

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      12

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,146
                      724
                      606

                      1801
                      Change in uncollected payments, Federal sources
                      –43

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –966
                      –549
                      –545

                      1850
                      Spending auth from offsetting collections, mand (total)
                      137
                      175
                      61

                      1900
                      Budget authority (total)
                      149
                      175
                      61

                      1930
                      Total budgetary resources available
                      212
                      192
                      73

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      101
                      58
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,040

                      3010
                      New obligations, unexpired accounts
                      111
                      134
                      46

                      3020
                      Outlays (gross)
                      –111
                      –134
                      –46

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1,040

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –43

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      997

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      149
                      175
                      61

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      111
                      134
                      46

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Upward Reestimate

                      –103

                      4122
                      Interest on uninvested funds
                      –3
                      –2
                      –1

                      4123
                      Non-Federal sources (interest)
                      –83
                      –56
                      –43

                      4123
                      Non-Federal sources (principal)
                      –1,060
                      –563
                      –562

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –1,146
                      –724
                      –606

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      43

                      4160
                      Budget authority, net (mandatory)
                      –954
                      –549
                      –545

                      4170
                      Outlays, net (mandatory)
                      –1,035
                      –590
                      –560

                      4180
                      Budget authority, net (total)
                      –954
                      –549
                      –545

                      4190
                      Outlays, net (total)
                      –1,035
                      –590
                      –560

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward
                      17,719
                      17,719

                      1143
                      Unobligated limitation carried forward (P.L. 110–329) (-)
                      –17,719
                      –17,719

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      3,860
                      2,800
                      2,237

                      1251
                      Repayments: Repayments and prepayments
                      –1,060
                      –563
                      –562

                      1290
                      Outstanding, end of year
                      2,800
                      2,237
                      1,675

          Balance Sheet (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      121
                      100

                      Investments in US securities:

                      1106
                      Receivables, net
                      7
                      111

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

                      1401
                      Direct loans receivable, gross
                      3,860
                      2,800

                      1402
                      Interest receivable
                      4
                      3

                      1405
                      Allowance for subsidy cost (-)
                      –73
                      –90

                      1499
                      Net present value of assets related to direct loans
                      3,791
                      2,713

                      1999
                      Total assets
                      3,919
                      2,924

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      22

                      2103
                      Debt
                      3,897
                      2,842

                      2105
                      Other

                      82

                      2999
                      Total liabilities
                      3,919
                      2,924

                      4999
                      Total upward reestimate subsidy BA [89–0322]
                      3,919
                      2,924

             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, $10,000,000 is appropriated from fees collected in prior years pursuant to section 1702(h) of the Energy Policy Act of 2005 which are not otherwise appropriated, to remain available until September 30, 2020: Provided further, That if the amount in the previous proviso is not available from such fees, an amount for such purposes is also appropriated from
                   the general fund so as to result in a total amount appropriated for such purpose of no more than $10,000,000: Provided further, That  fees collected pursuant to such section 1702(h) for fiscal year 2018 shall be credited as offsetting collections under this heading and shall not be available until appropriated: Provided further, That the Department of Energy shall not subordinate any loan obligation to other financing in violation of section 1702
                of the Energy Policy Act of 2005 or subordinate any Guaranteed Obligation to any loan or other debt obligations in violation
                of section 609.10 of title 10, Code of Federal Regulations: 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 loan guarantee commitments, as defined in the Federal Credit Reform Act of 1990 (2 U.S.C. 661a), made by October 1, 2018, 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 111–5) for the cost to guarantee loans, $383,433,000 is hereby permanently cancelled.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0208–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0705
                      Reestimates of direct loan subsidy
                      8

                      0706
                      Interest on reestimates of direct loan subsidy
                      4
                      1

                      0709
                      Administrative expenses
                      25
                      25
                      24

                      0900
                      Total new obligations, unexpired accounts
                      37
                      26
                      24

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      669
                      666
                      669

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      669
                      666

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      673
                      666
                      669

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      13

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –19
                      –9
                      –383

                      1160
                      Appropriation, discretionary (total)
                      –19
                      4
                      –383

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      12
                      1

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      14
                      20
                      3

                      1702
                      Offsetting collections (previously unavailable)
                      37
                      24
                      10

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –14
                      –20
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      37
                      24
                      10

                      1900
                      Budget authority (total)
                      30
                      29
                      –373

                      1930
                      Total budgetary resources available
                      703
                      695
                      296

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring

                      –13

                      1941
                      Unexpired unobligated balance, end of year
                      666
                      669
                      259

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      67
                      56
                      47

                      3010
                      New obligations, unexpired accounts
                      37
                      26
                      24

                      3020
                      Outlays (gross)
                      –44
                      –35
                      –34

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      56
                      47
                      37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      67
                      56
                      47

                      3200
                      Obligated balance, end of year
                      56
                      47
                      37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      18
                      28
                      –373

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10

                      4011
                      Outlays from discretionary balances
                      22
                      34
                      34

                      4020
                      Outlays, gross (total)
                      32
                      34
                      34

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –14
                      –20
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –14
                      –20
                      –3

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      1

                      4180
                      Budget authority, net (total)
                      16
                      9
                      –376

                      4190
                      Outlays, net (total)
                      30
                      15
                      31

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      47
                      24
                      20

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      24
                      20
                      13

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

                      Identification code 089–0208–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Section 1703 FFB Loans (Self Pay)

                      3,703

                      115999
                      Total direct loan levels

                      3,703

                      Direct loan subsidy (in percent):

                      132001
                      Section 1703 FFB Loans (Self Pay)
                      0.00
                      –2.89
                      0.00

                      132999
                      Weighted average subsidy rate
                      0.00
                      –2.89
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Section 1703 FFB Loans (Self Pay)

                      –107

                      133999
                      Total subsidy budget authority

                      –107

                      Direct loan subsidy outlays:

                      134001
                      Section 1703 FFB Loans (Self Pay)
                      –11
                      –66
                      –44

                      134002
                      Section 1705 FFB Loans

                      9
                      10

                      134999
                      Total subsidy outlays
                      –11
                      –57
                      –34

                      Direct loan reestimates:

                      135001
                      Section 1703 FFB Loans (Self Pay)
                      10
                      –52

                      135002
                      Section 1705 FFB Loans
                      –88
                      –196

                      135999
                      Total direct loan reestimates
                      –78
                      –248

                      Guaranteed loan subsidy outlays:

                      234002
                      Section 1705 Loan Guarantees

                      9

                      234999
                      Total subsidy outlays

                      9

                      Guaranteed loan reestimates:

                      235002
                      Section 1705 Loan Guarantees
                      –20
                      –9

                      235999
                      Total guaranteed loan reestimates
                      –20
                      –9

             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 2019 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 2019 with the expectation that it will shut down in FY 2020 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 $10,000,000
                in appropriation offset by $3,000,000 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.
                All activities not essential for the continued monitoring of the portfolio will be terminated.

             The American Reinvestment and Recovery Act of 2009 (Public Law 111–5) 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 111–203).

          Object Classification (in millions of dollars)

                      Identification code 089–0208–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      12
                      12
                      10

                      11.9
                      Total personnel compensation
                      12
                      12
                      10

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      3

                      13.0
                      Benefits for former personnel

                      4

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      25.1
                      Advisory and assistance services
                      5
                      5
                      3

                      25.3
                      Other goods and services from Federal sources
                      3
                      1
                      1

                      25.4
                      Operation and maintenance of facilities

                      1
                      1

                      26.0
                      Supplies and materials

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      13
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      37
                      26
                      24

          Employment Summary

                      Identification code 089–0208–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      94
                      80
                      68

             Title 17 Innovative Technology Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      3,703

                      0713
                      Payment of interest to Treasury
                      10
                      15
                      19

                      0715
                      Interest paid to FFB
                      322
                      369
                      411

                      0740
                      Negative subsidy obligations

                      107

                      0742
                      Downward reestimates paid to receipt accounts
                      74
                      216

                      0743
                      Interest on downward reestimates
                      16
                      33

                      0900
                      Total new obligations, unexpired accounts
                      422
                      4,443
                      430

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,086
                      1,032
                      838

                      1021
                      Recoveries of prior year unpaid obligations
                      19

                      1023
                      Unobligated balances applied to repay debt
                      –359
                      –112
                      –136

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –19

                      1050
                      Unobligated balance (total)
                      727
                      920
                      702

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      96
                      3,975
                      111

                      1422
                      Borrowing authority applied to repay debt
                      –3

                      1440
                      Borrowing authority, mandatory (total)
                      93
                      3,975
                      111

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      728
                      483
                      544

                      1801
                      Change in uncollected payments, Federal sources
                      –3
                      –9
                      –10

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –91
                      –88
                      –80

                      1850
                      Spending auth from offsetting collections, mand (total)
                      634
                      386
                      454

                      1900
                      Budget authority (total)
                      727
                      4,361
                      565

                      1930
                      Total budgetary resources available
                      1,454
                      5,281
                      1,267

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,032
                      838
                      837

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,075
                      2,770
                      4,639

                      3010
                      New obligations, unexpired accounts
                      422
                      4,443
                      430

                      3020
                      Outlays (gross)
                      –708
                      –2,574
                      –1,973

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19

                      3050
                      Unpaid obligations, end of year
                      2,770
                      4,639
                      3,096

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –47
                      –44
                      –35

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      9
                      10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –44
                      –35
                      –25

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,028
                      2,726
                      4,604

                      3200
                      Obligated balance, end of year
                      2,726
                      4,604
                      3,071

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      727
                      4,361
                      565

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      708
                      2,574
                      1,973

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account

                      –9
                      –10

                      4120
                      Upward reestimate
                      –8

                      4120
                      Interest on reestimate
                      –4
                      –1

                      4122
                      Interest on uninvested funds
                      –32
                      –52
                      –52

                      4123
                      Interest payments
                      –324
                      –267
                      –305

                      4123
                      Principal payments
                      –360
                      –154
                      –177

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –728
                      –483
                      –544

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      3
                      9
                      10

                      4160
                      Budget authority, net (mandatory)
                      2
                      3,887
                      31

                      4170
                      Outlays, net (mandatory)
                      –20
                      2,091
                      1,429

                      4180
                      Budget authority, net (total)
                      2
                      3,887
                      31

                      4190
                      Outlays, net (total)
                      –20
                      2,091
                      1,429

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2017 actual
                      2018 est.
                      2019 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) (-)
                      –26,125
                      –22,422

                      1150
                      Total direct loan obligations

                      3,703

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      12,231
                      11,649
                      13,446

                      1231
                      Disbursements: Direct loan disbursements
                      275
                      1,874
                      1,498

                      1251
                      Repayments: Repayments and prepayments
                      –360
                      –154
                      –177

                      1261
                      Adjustments: Capitalized interest
                      36
                      77
                      104

                      1263
                      Write-offs for default: Direct loans
                      –533

                      1290
                      Outstanding, end of year
                      11,649
                      13,446
                      14,871

          Balance Sheet (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,040
                      990

                      Investments in US securities:

                      1106
                      Receivables, net
                      111
                      8

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

                      1401
                      Direct loans receivable, gross
                      12,231
                      11,649

                      1402
                      Interest receivable
                      68
                      67

                      1405
                      Allowance for subsidy cost (-)
                      –1,446
                      –739

                      1499
                      Net present value of assets related to direct loans
                      10,853
                      10,977

                      1999
                      Total assets
                      12,004
                      11,975

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      149

                      2103
                      Debt
                      11,855
                      11,784

                      2105
                      Other

                      191

                      2999
                      Total liabilities
                      12,004
                      11,975

                      4999
                      Total liabilities and net position
                      12,004
                      11,975

             Tribal Indian Energy Loan Guarantee Program
             (including cancellation of funds)Of the unobligated balances available under this heading for the cost of loan guarantees, $8,500,000 are hereby permanently
                   cancelled.

          Program and Financing (in millions of dollars)

                      Identification code 089–0350–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0709
                      Administrative expenses

                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)

                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      9
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      9

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –9

                      1160
                      Appropriation, discretionary (total)
                      9
                      9
                      –9

                      1930
                      Total budgetary resources available
                      9
                      18
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      17
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      1

                      3020
                      Outlays (gross)

                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      9
                      –9

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      1

                      4180
                      Budget authority, net (total)
                      9
                      9
                      –9

                      4190
                      Outlays, net (total)

                      1

             Section 2602 of the Energy Policy Act of 1992, as amended by the Energy Policy Act of 2005, authorized a loan guarantee program
                at the Department of Energy to support energy development by Indian tribes. The program was first appropriated funding by
                the Consolidated Appropriations Act of 2017 which provided $8,500,000 for the cost of loan guarantees and $500,000 for the
                administrative expenses. Rules detailing how the program would be implemented have not been promulgated. The Budget eliminates
                the Tribal Indian Energy Loan Guarantee program and proposes to cancel the $8,500,000 appropriated for the cost of loan guarantees.

             Title 17 Innovative Technology Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 089–4577–0- -271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      17
                      12

                      0712
                      Default claim payments on interest

                      4
                      4

                      0742
                      Downward reestimates paid to receipt accounts
                      16
                      8

                      0743
                      Interest on downward reestimates
                      4
                      1

                      0900
                      Total new obligations, unexpired accounts
                      20
                      30
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      167
                      151
                      127

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      4
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      4
                      23

                      1801
                      Change in uncollected payments, Federal sources

                      –9

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –2
                      –4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4
                      2
                      10

                      1900
                      Budget authority (total)
                      4
                      6
                      13

                      1930
                      Total budgetary resources available
                      171
                      157
                      140

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      151
                      127
                      124

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      20
                      30
                      16

                      3020
                      Outlays (gross)
                      –20
                      –30
                      –16

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –9
                      –9

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      9

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –9
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –9
                      –9
                      –9

                      3200
                      Obligated balance, end of year
                      –9
                      –9

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      6
                      13

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      20
                      30
                      16

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account

                      –9

                      4122
                      Interest on uninvested funds
                      –4
                      –4
                      –4

                      4123
                      Principal payments

                      –8

                      4123
                      Interest Payments

                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4
                      –4
                      –23

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      9

                      4160
                      Budget authority, net (mandatory)

                      2
                      –1

                      4170
                      Outlays, net (mandatory)
                      16
                      26
                      –7

                      4180
                      Budget authority, net (total)

                      2
                      –1

                      4190
                      Outlays, net (total)
                      16
                      26
                      –7

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 089–4577–0- -271
                      2017 actual
                      2018 est.
                      2019 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      2,937
                      2,770
                      2,649

                      2231
                      Disbursements of new guaranteed loans

                      93

                      2251
                      Repayments and prepayments
                      –167
                      –104
                      –111

                      2261
                      Adjustments: Terminations for default that result in loans receivable

                      –17
                      –12

                      2290
                      Outstanding, end of year
                      2,770
                      2,649
                      2,619

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      2,216
                      2,119
                      2,095

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      21

                      2331
                      Disbursements for guaranteed loan claims

                      17
                      12

                      2351
                      Repayments of loans receivable

                      –9

                      2364
                      Other adjustments, net

                      4
                      4

                      2390
                      Outstanding, end of year

                      21
                      28

          Balance Sheet (in millions of dollars)

                      Identification code 089–4577–0- -271
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      158
                      142

                      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
                      158
                      142

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      19

                      2105
                      Other

                      8

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      139
                      134

                      2999
                      Total liabilities
                      158
                      142

                      4999
                      Total liabilities and net position
                      158
                      142

             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 maintained
                to liquidate the remaining obligations of the APA will expire in FY 2018.

             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, $6,500,000, 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 $6,500,000 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 2019 appropriation estimated at not more than $0: Provided further, That notwithstanding 31 U.S.C. 3302, up to $59,360,000 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.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0302–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Purchase Power and Wheeling
                      65
                      60
                      60

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

                      0900
                      Total new obligations, unexpired accounts
                      71
                      66
                      66

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      21
                      21

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      62
                      66
                      66

                      1900
                      Budget authority (total)
                      62
                      66
                      66

                      1930
                      Total budgetary resources available
                      92
                      87
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      21
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      8
                      3

                      3010
                      New obligations, unexpired accounts
                      71
                      66
                      66

                      3020
                      Outlays (gross)
                      –73
                      –71
                      –66

                      3050
                      Unpaid obligations, end of year
                      8
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      8
                      3

                      3200
                      Obligated balance, end of year
                      8
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      62
                      66
                      66

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      63
                      63

                      4011
                      Outlays from discretionary balances
                      34
                      8
                      3

                      4020
                      Outlays, gross (total)
                      73
                      71
                      66

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –62
                      –66
                      –66

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –62
                      –66
                      –66

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      11
                      5

             The Southeastern Power Administration (Southeastern) markets power generated at 22 U.S. Army Corps of Engineers' hydroelectric
                generating plants in an eleven-State area of the Southeast. Power deliveries are made by means of contracting for use of transmission
                facilities owned by others.

             Southeastern sells wholesale power primarily to publicly and cooperatively owned electric distribution utilities. Southeastern
                does not own or operate any transmission facilities. Its long-term contracts provide for periodic electric rate adjustments
                to ensure that the Federal Government recovers the costs of operations and the capital invested in power facilities, with
                interest, in keeping with statutory requirements. As in past years, the budget continues to provide funding for annual expenses
                and purchase power and wheeling expenses through discretionary offsetting collections derived from power receipts collected
                to recover those expenses.

             Program Direction.—Provision is made for negotiation and administration of transmission and power contracts, collection of revenues, 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.—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 $59 million in 2019.

             Reimbursable Program.—The Consolidated Appropriations Act, 2008 (P.L. 110–161) provided Southeastern with authority to accept advance payment
                from customers for reimbursable work associated with operations and maintenance activities, consistent with those authorized
                in section 5 of the Flood Control Act of 1944. Funds received from any State, municipality, corporation, association, firm,
                district, or individual as an advance payment for reimbursable work will be credited to Southeastern's account and remain
                available until expended.

          Object Classification (in millions of dollars)

                      Identification code 089–0302–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Purchase Power and Wheeling
                      65
                      60
                      60

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      99.0
                      Reimbursable obligations
                      71
                      66
                      66

                      99.9
                      Total new obligations, unexpired accounts
                      71
                      66
                      66

          Employment Summary

                      Identification code 089–0302–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      38
                      40
                      44

             Continuing Fund, Southeastern Power Administration

             A continuing fund maintained from receipts from the sale and transmission of electric power in the Southeastern service area
                is available to defray emergency expenses necessary to ensure continuity of service (16 U.S.C. 825s-2). The fund was last
                activated in FY 2018 to finance power purchases associated with heightened demand and cost spikes due to severe cold weather.
                Consistent with sound business practices, the Southeastern Power Administration has implemented a policy to recover all emergency
                costs associated with purchased power and wheeling within one year from the time funds are expended.

             Operation and maintenance, southwestern power administrationFor necessary expenses of operation and maintenance of power transmission facilities and of marketing electric power and energy,
                for construction and acquisition of transmission lines, substations and appurtenant facilities, and for administrative expenses,
                including official reception and representation expenses in an amount not to exceed $1,500 in carrying out section 5 of the
                Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the Southwestern Power Administration, $45,802,000, to remain available until expended: Provided, That notwithstanding 31 U.S.C. 3302 and section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), up to $35,402,000 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 2019 appropriation estimated at not more than $10,400,000: 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.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0303–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      5
                      3
                      2

                      0003
                      Construction
                      4
                      5
                      4

                      0004
                      Program direction
                      2
                      3
                      4

                      0200
                      Direct program subtotal
                      11
                      11
                      10

                      0799
                      Total direct obligations
                      11
                      11
                      10

                      0801
                      Annual expenses
                      36
                      33
                      36

                      0805
                      Purchase power and wheeling
                      14
                      10
                      83

                      0810
                      Other reimbursable activities
                      5
                      37
                      34

                      0899
                      Total reimbursable obligations
                      55
                      80
                      153

                      0900
                      Total new obligations, unexpired accounts
                      66
                      91
                      163

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      98
                      100
                      100

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      57
                      80
                      153

                      1900
                      Budget authority (total)
                      68
                      91
                      163

                      1930
                      Total budgetary resources available
                      166
                      191
                      263

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      100
                      100
                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      87
                      85
                      69

                      3010
                      New obligations, unexpired accounts
                      66
                      91
                      163

                      3020
                      Outlays (gross)
                      –68
                      –107
                      –177

                      3050
                      Unpaid obligations, end of year
                      85
                      69
                      55

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      87
                      85
                      69

                      3200
                      Obligated balance, end of year
                      85
                      69
                      55

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      68
                      91
                      163

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      28
                      87
                      159

                      4011
                      Outlays from discretionary balances
                      40
                      20
                      18

                      4020
                      Outlays, gross (total)
                      68
                      107
                      177

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –6
                      –6

                      4033
                      Non-Federal sources
                      –57
                      –74
                      –147

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –57
                      –80
                      –153

                      4070
                      Budget authority, net (discretionary)
                      11
                      11
                      10

                      4080
                      Outlays, net (discretionary)
                      11
                      27
                      24

                      4180
                      Budget authority, net (total)
                      11
                      11
                      10

                      4190
                      Outlays, net (total)
                      11
                      27
                      24

             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 makes modifications and constructs additions 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.—Provides compensation and all related expenses for personnel who market, deliver, operate, and maintain Southwestern's high-voltage
                interconnected power system and associated facilities.

             Operations and Maintenance.—Provides essential electrical and communications equipment replacements and upgrades, capitalized moveable equipment, technical
                services, and supplies and materials necessary for the safe, reliable, and cost effective operation and maintenance of the
                power system.

             Purchase Power and Wheeling.—Provides for the purchase and delivery of energy to meet limited peaking power contractual obligations. Federal power receipts
                and alternative financing methods, including net billing, bill crediting, and customer advances are used to fund system-purchased
                power support and other contractual services. Customers will provide other power resources and/or purchases for the remainder
                of their firm loads.

             Construction.—Provides for replacement, addition or upgrade of existing infrastructure to sustain reliable delivery of power to its customers,
                contain annual maintenance costs, and improve overall efficiency.

             Reimbursable Program.—This activity involves services provided by Southwestern to others under various types of reimbursable arrangements.

          Object Classification (in millions of dollars)

                      Identification code 089–0303–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      6

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      11
                      11
                      10

                      99.0
                      Reimbursable obligations
                      55
                      80
                      153

                      99.9
                      Total new obligations, unexpired accounts
                      66
                      91
                      163

          Employment Summary

                      Identification code 089–0303–0–1–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      10
                      10

                      2001
                      Reimbursable civilian full-time equivalent employment
                      164
                      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 089–5649–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –68
                      –68
                      –68

                      5081
                      Outstanding debt, EOY
                      –68
                      –68
                      –68

             A continuing fund, maintained from receipts from the sale and transmission of electric power in the Southwestern service area,
                is available permanently for emergency expenses necessary to ensure continuity of electric service and continuous operation
                of the facilities. The fund is also available on an ongoing basis to pay for purchase power and wheeling expenses when the
                Administrator determines that such expenses are necessary to meet contractual obligations for the sale and delivery of power
                during periods of below-average generation (16 U.S.C. 825s-1 as amended further by Public Law 101–101). 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, $265,142,000, including official reception and representation expenses in an amount not to exceed $1,500, to remain available until expended,
                of which $265,142,000 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 $175,770,000 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 2019 appropriation estimated at not more than $89,372,000, of which $89,372,000 is derived from the Reclamation Fund: Provided further, That notwithstanding 31 U.S.C. 3302, up to $306,408,000 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.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–5068–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      40
                      49
                      43

                      0004
                      Program direction
                      38
                      41
                      41

                      0091
                      Direct Program by Activities - Subtotal (1 level)
                      78
                      90
                      84

                      0100
                      Total operating expenses
                      78
                      90
                      84

                      0101
                      Capital investment
                      18
                      18
                      5

                      0799
                      Total direct obligations
                      96
                      108
                      89

                      0802
                      Purchase Power and Wheeling
                      160
                      179
                      306

                      0803
                      Annual Expenses
                      215
                      178
                      176

                      0804
                      Other Reimbursable
                      203
                      643
                      595

                      0809
                      Reimbursable program activities, subtotal
                      578
                      1,000
                      1,077

                      0899
                      Total reimbursable obligations
                      578
                      1,000
                      1,077

                      0900
                      Total new obligations, unexpired accounts
                      674
                      1,108
                      1,166

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      622
                      569
                      557

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      624
                      569
                      557

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7

                      1101
                      Appropriation (special or trust fund)
                      88
                      90
                      89

                      1133
                      Unobligated balance of appropriations temporarily reduced
                      –1
                      –1

                      1160
                      Appropriation, discretionary (total)
                      94
                      96
                      89

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      543
                      1,000
                      1,077

                      1701
                      Change in uncollected payments, Federal sources
                      –18

                      1750
                      Spending auth from offsetting collections, disc (total)
                      525
                      1,000
                      1,077

                      1900
                      Budget authority (total)
                      619
                      1,096
                      1,166

                      1930
                      Total budgetary resources available
                      1,243
                      1,665
                      1,723

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      569
                      557
                      557

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      281
                      277
                      505

                      3010
                      New obligations, unexpired accounts
                      674
                      1,108
                      1,166

                      3020
                      Outlays (gross)
                      –676
                      –880
                      –901

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      277
                      505
                      770

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –54
                      –36
                      –36

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      18

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –36
                      –36
                      –36

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      227
                      241
                      469

                      3200
                      Obligated balance, end of year
                      241
                      469
                      734

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      619
                      1,096
                      1,166

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      113
                      343
                      363

                      4011
                      Outlays from discretionary balances
                      563
                      537
                      538

                      4020
                      Outlays, gross (total)
                      676
                      880
                      901

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –139
                      –258
                      –200

                      4033
                      Non-Federal sources
                      –404
                      –742
                      –877

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –543
                      –1,000
                      –1,077

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      18

                      4070
                      Budget authority, net (discretionary)
                      94
                      96
                      89

                      4080
                      Outlays, net (discretionary)
                      133
                      –120
                      –176

                      4180
                      Budget authority, net (total)
                      94
                      96
                      89

                      4190
                      Outlays, net (total)
                      133
                      –120
                      –176

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –12,980
                      –12,980
                      –12,980

                      5081
                      Outstanding debt, EOY
                      –12,980
                      –12,980
                      –12,980

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

             Purchase Power and Wheeling.—Provision is made for the payment of wheeling fees and for the purchase of electricity in connection with the distribution
                of power under contracts with utility companies. 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.—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.—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.—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 089–5068–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      14
                      22
                      23

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      17
                      25
                      26

                      12.1
                      Civilian personnel benefits
                      5
                      6

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1

                      23.1
                      Rental payments to GSA

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2

                      25.1
                      Advisory and assistance services
                      7
                      2
                      7

                      25.2
                      Other services from non-Federal sources
                      10
                      11
                      3

                      25.7
                      Operation and maintenance of equipment

                      1

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      16
                      24
                      26

                      32.0
                      Land and structures
                      37
                      33
                      21

                      99.0
                      Direct obligations
                      96
                      108
                      89

                      99.0
                      Reimbursable obligations
                      578
                      1,000
                      1,077

                      99.9
                      Total new obligations, unexpired accounts
                      674
                      1,108
                      1,166

          Employment Summary

                      Identification code 089–5068–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      149
                      172
                      161

                      2001
                      Reimbursable civilian full-time equivalent employment
                      998
                      1,050
                      1,049

             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 089–4404–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0102
                      Transmission Infrastructure Program Projects

                      1,185
                      1,025

                      0811
                      Western Area Power Administration, Borrowing Authority, Recovery (Reimbursable)
                      8
                      35
                      48

                      0900
                      Total new obligations, unexpired accounts
                      8
                      1,220
                      1,073

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      12
                      12

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      12
                      12

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      21
                      1,185
                      1,025

                      1422
                      Borrowing authority applied to repay debt
                      –21

                      1440
                      Borrowing authority, mandatory (total)

                      1,185
                      1,025

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      31
                      43

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      4
                      355

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –350

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4
                      4
                      5

                      1900
                      Budget authority (total)
                      8
                      1,220
                      1,073

                      1930
                      Total budgetary resources available
                      20
                      1,232
                      1,085

                      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
                      25
                      25
                      805

                      3010
                      New obligations, unexpired accounts
                      8
                      1,220
                      1,073

                      3020
                      Outlays (gross)
                      –8
                      –440
                      –865

                      3050
                      Unpaid obligations, end of year
                      25
                      805
                      1,013

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      25
                      805

                      3200
                      Obligated balance, end of year
                      25
                      805
                      1,013

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      31
                      43

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      31
                      43

                      4011
                      Outlays from discretionary balances
                      5

                      4020
                      Outlays, gross (total)
                      5
                      31
                      43

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –3
                      –3

                      4033
                      Non-Federal sources
                      –1
                      –28
                      –40

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –31
                      –43

                      4080
                      Outlays, net (discretionary)
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      1,189
                      1,030

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      389
                      230

                      4101
                      Outlays from mandatory balances
                      3
                      20
                      592

                      4110
                      Outlays, gross (total)
                      3
                      409
                      822

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –4
                      –4
                      –355

                      4180
                      Budget authority, net (total)

                      1,185
                      675

                      4190
                      Outlays, net (total)

                      405
                      467

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority

                      1,185
                      675

                      Outlays

                      405
                      467

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –675

                      Outlays

                      –450

                      Total:

                      Budget Authority

                      1,185

                      Outlays

                      405
                      17

             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 089–4404–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      33.0
                      Direct obligations: Investments and loans

                      1,185
                      1,025

                      99.0
                      Direct obligations

                      1,185
                      1,025

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services

                      7
                      2

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      39

                      43.0
                      Interest and dividends
                      3
                      22
                      5

                      99.0
                      Reimbursable obligations
                      8
                      35
                      48

                      99.9
                      Total new obligations, unexpired accounts
                      8
                      1,220
                      1,073

          Employment Summary

                      Identification code 089–4404–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      11
                      19
                      18

             Western Area Power Administration, Borrowing Authority, Recovery Act.

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 089–4404–4–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      –1,025

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –350

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      350

                      1900
                      Budget authority (total)

                      –1,025

                      1930
                      Total budgetary resources available

                      –1,025

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –1,025

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      800

                      3050
                      Unpaid obligations, end of year

                      800

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      800

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –1,025

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –225

                      4101
                      Outlays from mandatory balances

                      –575

                      4110
                      Outlays, gross (total)

                      –800

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources

                      350

                      4180
                      Budget authority, net (total)

                      –675

                      4190
                      Outlays, net (total)

                      –450

             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 089–5069–0–2–271
                      2017 actual
                      2018 est.
                      2019 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
                      –55
                      –55
                      –55

                      5081
                      Outstanding debt, EOY
                      –55
                      –55
                      –55

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

             Falcon and amistad operating and maintenance fundFor operation, maintenance, and emergency costs for the hydroelectric facilities at the Falcon and Amistad Dams, $5,207,000, to remain available until expended, and to be derived from the Falcon and Amistad Operating and Maintenance Fund of the Western
                Area Power Administration, as provided in section 2 of the Act of June 18, 1954 (68 Stat. 255): Provided, That notwithstanding the provisions of that Act and of 31 U.S.C. 3302, up to $4,979,000 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 2019 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 2019, the Administrator of the Western Area Power Administration may accept up to $122,000 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.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5178–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      7
                      9
                      11

                      Receipts:

                      Current law:

                      1130
                      Falcon and Amistad Operating and Maintenance Fund Receipts
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      9
                      11
                      13

                      5099
                      Balance, end of year
                      9
                      11
                      13

          Program and Financing (in millions of dollars)

                      Identification code 089–5178–0–2–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity - Annual expenses
                      4
                      4
                      5

                      0802
                      Reimbursable program activity - Alternative Financing

                      1

                      0900
                      Total new obligations (object class 25.3)
                      4
                      5
                      5

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections
                      4
                      5
                      5

                      1930
                      Total budgetary resources available
                      4
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      9
                      8

                      3010
                      New obligations, unexpired accounts
                      4
                      5
                      5

                      3020
                      Outlays (gross)
                      –4
                      –6
                      –7

                      3050
                      Unpaid obligations, end of year
                      9
                      8
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      9
                      8

                      3200
                      Obligated balance, end of year
                      9
                      8
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      5
                      5

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      3

                      4011
                      Outlays from discretionary balances
                      4
                      3
                      4

                      4020
                      Outlays, gross (total)
                      4
                      6
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4
                      –5
                      –5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      1
                      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 089–4452–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Program direction
                      62
                      58
                      63

                      0802
                      Equipment, Contracts and Related Expenses
                      80
                      127
                      157

                      0900
                      Total new obligations, unexpired accounts
                      142
                      185
                      220

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      133
                      124
                      124

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      133
                      208
                      243

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

                      –23
                      –23

                      1750
                      Spending auth from offsetting collections, disc (total)
                      133
                      185
                      220

                      1930
                      Total budgetary resources available
                      266
                      309
                      344

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      124
                      124
                      124

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      44
                      43
                      37

                      3010
                      New obligations, unexpired accounts
                      142
                      185
                      220

                      3020
                      Outlays (gross)
                      –143
                      –191
                      –195

                      3050
                      Unpaid obligations, end of year
                      43
                      37
                      62

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      43
                      42
                      36

                      3200
                      Obligated balance, end of year
                      42
                      36
                      61

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      133
                      185
                      220

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      41
                      49

                      4011
                      Outlays from discretionary balances
                      104
                      150
                      146

                      4020
                      Outlays, gross (total)
                      143
                      191
                      195

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –127
                      –203
                      –238

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –133
                      –208
                      –243

                      4070
                      Budget authority, net (discretionary)

                      –23
                      –23

                      4080
                      Outlays, net (discretionary)
                      10
                      –17
                      –48

                      4180
                      Budget authority, net (total)

                      –23
                      –23

                      4190
                      Outlays, net (total)
                      10
                      –17
                      –48

             Western Area Power Administration's (WAPA) operation and maintenance (O&M) and power marketing expenses for the Colorado River
                Storage Project, the Seedskadee Project, the Dolores Project, the Olmsted Replacement Project, and the Fort Peck Project are
                financed from power revenues.

             Colorado River Storage Project.—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.

             Seedskadee Project.—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.—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.—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.

             Olmsted Replacement Project.—This project includes WAPA's expenses for power marketing of hydroelectric power from the Olmsted Power Plant in Northern
                Utah.

             Equipment, Contracts and Related Expenses.—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.—The personnel compensation and related expenses for all these activities are quantified under Program Direction.

          Object Classification (in millions of dollars)

                      Identification code 089–4452–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      28
                      29

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      32
                      31
                      32

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      12

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      3

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      7
                      6
                      7

                      25.2
                      Other services from non-Federal sources
                      60
                      88
                      92

                      25.3
                      Other goods and services from Federal sources
                      11
                      14
                      22

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      4
                      8
                      20

                      32.0
                      Land and structures
                      9
                      15
                      20

                      43.0
                      Interest and dividends

                      4
                      5

                      99.9
                      Total new obligations, unexpired accounts
                      142
                      185
                      220

          Employment Summary

                      Identification code 089–4452–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      289
                      280
                      293

             Bonneville power administration fundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93–454, are approved for official
                reception and representation expenses in an amount not to exceed $5,000: Provided, That during fiscal year 2019, no new direct loan obligations may be made.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Power business line
                      1,467
                      1,102
                      1,099

                      0802
                      Residential exchange
                      219
                      316
                      318

                      0803
                      Bureau of Reclamation
                      148
                      165
                      163

                      0804
                      Corp of Engineers
                      247
                      256
                      256

                      0805
                      Colville settlement
                      17
                      23
                      23

                      0806
                      U.S. Fish & Wildlife
                      26
                      33
                      33

                      0807
                      Planning council
                      11
                      12
                      12

                      0808
                      Fish and Wildlife
                      255
                      277
                      277

                      0809
                      Reimbursable program activities, subtotal
                      2,390
                      2,184
                      2,181

                      0811
                      Transmission business line
                      473
                      509
                      513

                      0812
                      Conservation and energy efficiency
                      150
                      165
                      165

                      0813
                      Interest
                      272
                      240
                      251

                      0814
                      Pension and health benefits
                      27
                      30
                      31

                      0819
                      Reimbursable program activities, subtotal
                      922
                      944
                      960

                      0821
                      Power business line
                      207
                      243
                      265

                      0822
                      Transmission services
                      297
                      466
                      489

                      0824
                      Fish and Wildlife
                      5
                      51
                      44

                      0825
                      Capital Equipment
                      11
                      27
                      27

                      0826
                      Projects funded in advance
                      141
                      42
                      41

                      0827
                      Capitalized Bond Premiums

                      2
                      2

                      0829
                      Reimbursable program activities, subtotal
                      661
                      831
                      868

                      0900
                      Total new obligations, unexpired accounts
                      3,973
                      3,959
                      4,009

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      11
                      643

                      1023
                      Unobligated balances applied to repay debt

                      –632

                      1050
                      Unobligated balance (total)
                      13
                      11
                      11

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      250
                      788
                      827

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      2,945

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,525
                      3,986
                      3,986

                      1801
                      Change in uncollected payments, Federal sources
                      17

                      1802
                      Offsetting collections (previously unavailable)
                      9
                      10
                      10

                      1810
                      Spending authority from offsetting collections transferred to other accounts [096–3123]
                      –115

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –10
                      –10

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –183
                      –408

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –2,650

                      1850
                      Spending auth from offsetting collections, mand (total)
                      776
                      3,803
                      3,588

                      1900
                      Budget authority (total)
                      3,971
                      4,591
                      4,415

                      1930
                      Total budgetary resources available
                      3,984
                      4,602
                      4,426

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      643
                      417

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,436
                      3,501
                      3,501

                      3010
                      New obligations, unexpired accounts
                      3,973
                      3,959
                      4,009

                      3020
                      Outlays (gross)
                      –3,908
                      –3,959
                      –4,009

                      3050
                      Unpaid obligations, end of year
                      3,501
                      3,501
                      3,501

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –324
                      –341
                      –341

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –341
                      –341
                      –341

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,112
                      3,160
                      3,160

                      3200
                      Obligated balance, end of year
                      3,160
                      3,160
                      3,160

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,971
                      4,591
                      4,415

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,719
                      3,859
                      3,909

                      4101
                      Outlays from mandatory balances
                      189
                      100
                      100

                      4110
                      Outlays, gross (total)
                      3,908
                      3,959
                      4,009

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –73
                      –90
                      –90

                      4121
                      Interest on Federal securities
                      –8

                      4123
                      Non-Federal sources
                      –3,444
                      –3,896
                      –3,896

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3,525
                      –3,986
                      –3,986

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      4160
                      Budget authority, net (mandatory)
                      429
                      605
                      429

                      4170
                      Outlays, net (mandatory)
                      383
                      –27
                      23

                      4180
                      Budget authority, net (total)
                      429
                      605
                      429

                      4190
                      Outlays, net (total)
                      383
                      –27
                      23

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      475
                      205
                      205

                      5001
                      Total investments, EOY: Federal securities: Par value
                      205
                      205
                      205

                      5052
                      Obligated balance, SOY: Contract authority
                      2,650
                      2,945
                      2,945

                      5053
                      Obligated balance, EOY: Contract authority
                      2,945
                      2,945
                      2,945

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      9
                      10
                      10

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      10
                      10

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2
                      2
                      2

                      1290
                      Outstanding, end of year
                      2
                      2
                      2

             Bonneville Power Administration (BPA) is a Federal electric power marketing agency in the Pacific Northwest. BPA markets hydroelectric
                power from 21 multipurpose water resource projects of the U.S. Army Corps of Engineers and 10 projects of the U.S. Bureau
                of Reclamation, plus some energy from non-Federal generating projects in the region. These generating resources and BPA's
                transmission system are operated as an integrated power system with operating and financial results combined and reported
                as the Federal Columbia River Power System (FCRPS). BPA provides about 50 percent of the region's electric energy supply and
                about three-fourths of the region's high-voltage electric power transmission capacity.

             BPA is responsible for meeting the net firm power requirements of its requesting customers through a variety of means, including
                energy conservation programs, acquisition of renewable and other resources, and power exchanges with utilities both in and
                outside the region.

             BPA finances its operations with a business-type budget under the Government Corporation Control Act, 31 U.S.C. 9101–10, on
                the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
                Act) (Public Law 93–454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
                Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96–501) for energy conservation, renewable
                energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
                Law 111–5), and other legislation. Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
                basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
                $4.4 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
                U.S. Treasury.

             Operating Expenses-Transmission Services.—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 2019.

             Power Services.—Provides for the planning, contractual acquisition and oversight of reliable, cost effective resources. These resources
                are needed to serve BPA's portion of the region's forecasted net electric load requirements. This activity also includes protection,
                mitigation and enhancement of fish and wildlife affected by hydroelectric facilities on the Columbia River and its tributaries
                in accordance with the Pacific Northwest Power Act. This activity provides for payment of the operation and maintenance (O&M)
                costs allocated to power the 31 U.S. Army Corps of Engineers and U.S. Bureau of Reclamation hydro projects, amortization on
                the capital investment in power generating facilities, and irrigation assistance at U.S. Bureau of Reclamation facilities.
                This activity also provides for the planning, contractual acquisition and oversight of reliable, cost effective conservation.
                It also provides for extending the benefits of low-cost Federal power to the residential and small farm customers of investor-owned
                and publicly owned utilities, in accordance with the Pacific Northwest Power Act and for activities of the Pacific Northwest
                Electric Power and Conservation Planning Council required by the Pacific Northwest Power Act.

             Interest.—Provides for payments to the U.S. Treasury for interest on U.S. Treasury borrowings to finance BPA's capital investments
                under $7.70 billion of U.S. Treasury borrowing authority provided by the Transmission Act; the Pacific Northwest Power Act
                for energy conservation, renewable energy resources, capital fish facilities, and other purposes; the American Recovery and
                Reinvestment Act of 2009; and other legislation. This interest category also includes interest on U.S. Army Corps of Engineers,
                BPA and U.S. Bureau of Reclamation appropriated debt.

             Capital Investments—Transmission Services.—Provides for the planning, design and construction of transmission lines, substation and control system additions, replacements,
                and enhancements to the FCRPS transmission system for a reliable, efficient and cost-effective regional transmission system.
                Provides for planning, design, and construction work to repair or replace existing transmission lines, substations, control
                systems, and general facilities of the FCRPS transmission system.

             Power Services.—Provides for direct funding of additions, improvements, and replacements at existing Federal hydroelectric projects in the
                Northwest. It also provides for capital investments to implement environmental activities, and protect, mitigate, and enhance
                fish and wildlife affected by hydroelectric facilities on the Columbia River and its tributaries, in accordance with the Pacific
                Northwest Power Act. This activity provides for the planning, contractual acquisition and oversight of reliable, cost effective
                conservation.

             Capital Equipment/Capitalized Bond Premium.—Provides for capital information technologies, office furniture and equipment, and software capital development in support
                of all BPA programs. It also provides for bond premiums incurred for refinancing of bonds.

             Total Capital Obligations.—The 2019 capital obligations are estimated to be $826.7 million.

             Contingencies.—Although contingencies are not specifically funded, the need may arise to provide for purchase of power in low-water years;
                for repair and/or replacement of facilities affected by natural and man-made emergencies, including the resulting additional
                costs for contracting, construction, and operation and maintenance work; for unavoidable increased costs for the planned program
                due to necessary but unforeseen adjustments, including engineering and design changes, contractor and other claims and relocations;
                or for payment of a retrospective premium adjustment in excess nuclear property insurance.

             Financing.—The Transmission Act provides for the use by BPA of all receipts, collections, and recoveries in cash from all sources,
                including the sale of bonds, to finance the annual budget programs of BPA. These receipts result primarily from the sale of
                power and transmission services. The Transmission Act also provides for authority to borrow from the U.S. Treasury at rates
                comparable to borrowings at open market rates for similar issues. BPA has $7.70 billion of U.S. Treasury borrowing authority
                provided by the Transmission Act; the Pacific Northwest Power Act for energy conservation, renewable energy resources, capital
                fish facilities, and other purposes; the American Recovery and Reinvestment Act of 2009; and other legislation. At the end
                of 2017, BPA had outstanding bonds with the U.S. Treasury of $5,008.7 million. At the end of 2017, BPA also had $8,263.1 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 2017, BPA made payments to the Treasury of $1,258 million and also expects to make payments of $514 million in 2018 and
                $781 million in 2019. The 2019 payment is expected to be distributed as follows: interest on bonds and appropriations ( $284
                million), amortization ( $409 million), and other ( $88 million). BPA also received credits totaling approximately $79 million
                applied against its Treasury payments in 2017 to reflect amounts diverted to fish mitigation efforts, but not allocable to
                power, in the Columbia and Snake River systems.

             BPA, with input from its stakeholders, considers other strategies to sustain funding for its infrastructure investment requirements
                as well. BPA's Financial Plan defines strategies and policies for guiding how BPA will manage risk and variability of electricity
                markets and water years. It also describes how BPA will continue to manage to ensure it meets its Treasury repayment responsibilities.

             Direct Loans.—During 2019, no new direct loan obligations may be made.

             Operating Results.—Total revenues are forecast at approximately $4.4 billion in 2019.

             It should be noted that BPA's revenue forecasts are based on several critical assumptions about both the supply of and demand
                for Federal energy. During the operating year, deviation from the conditions assumed in a rate case may result in a variation
                in actual revenues of several hundred million dollars from the forecast.

             Consistent with Administration policy, BPA will continue to fully recover, from the sale of electric power and transmission,
                funds sufficient to cover the full cost of Civil Service Retirement System and Post-Retirement Health Benefits for its employees.
                The entire cost of BPA and the power share of FCRPS U.S. Army Corps of Engineers and U.S. Bureau of Reclamation employees
                working under the Federal Employees Retirement System is fully recovered in wholesale electric power and transmission rates.

          Balance Sheet (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2016 actual
                      2017 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      55
                      87

                      Investments in US securities:

                      1106
                      Receivables, net
                      479
                      205

                      1206
                      Non-Federal assets: Receivables, net
                      323
                      341

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      112
                      112

                      1803
                      Property, plant and equipment, net
                      7,109
                      7,152

                      1901
                      Other assets
                      14,982
                      14,744

                      1999
                      Total assets
                      23,060
                      22,641

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      77
                      118

                      2103
                      Debt
                      8,473
                      7,811

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      315
                      377

                      2203
                      Debt
                      5,949
                      6,093

                      2207
                      Other
                      8,246
                      8,242

                      2999
                      Total liabilities
                      23,060
                      22,641

                      4999
                      Total liabilities and net position
                      23,060
                      22,641

          Object Classification (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      376
                      357
                      361

                      12.1
                      Civilian personnel benefits
                      138
                      131
                      133

                      21.0
                      Travel and transportation of persons
                      11
                      10
                      11

                      23.1
                      Rental payments to GSA

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      9
                      10

                      25.1
                      Advisory and assistance services
                      16
                      15
                      15

                      25.2
                      Other services from non-Federal sources
                      2,313
                      2,350
                      2,379

                      25.5
                      Research and development contracts
                      13
                      11
                      11

                      26.0
                      Supplies and materials
                      52
                      49
                      50

                      31.0
                      Equipment
                      427
                      444
                      450

                      32.0
                      Land and structures
                      249
                      198
                      201

                      41.0
                      Grants, subsidies, and contributions
                      38
                      41
                      40

                      42.0
                      Insurance claims and indemnities
                      36
                      36
                      36

                      43.0
                      Interest and dividends
                      295
                      307
                      311

                      99.9
                      Total new obligations, unexpired accounts
                      3,973
                      3,959
                      4,009

          Employment Summary

                      Identification code 089–4045–0–3–271
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,891
                      3,000
                      3,000

             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.), $235,534,000, to remain available until September 30, 2020, 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 2019 may be retained and used for operating expenses within this account, as authorized by section 201 of Public Law 95–238, notwithstanding
                the provisions of 31 U.S.C. 3302: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year so as to result in
                a final fiscal year 2019 appropriation from the general fund estimated at not more than $139,534,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0228–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0003
                      Office of the Secretary
                      4
                      5
                      5

                      0004
                      Office of Congressional and Intergovernmental Affairs
                      5
                      6
                      6

                      0005
                      Office of Public Affairs
                      3
                      3
                      3

                      0006
                      General Counsel
                      31
                      33
                      33

                      0007
                      Office of Policy

                      3

                      0008
                      Economic Impact and Diversity
                      11
                      10
                      10

                      0009
                      Chief Financial Officer
                      3

                      0011
                      Human Capital Management
                      25
                      26
                      26

                      0012
                      Indian Energy Policy
                      18
                      10
                      10

                      0013
                      Energy Policy and Systems Analysis
                      24
                      10

                      0014
                      International Affairs
                      26
                      26
                      25

                      0015
                      Office of Small and Disadvantaged Business Utilization
                      3
                      3
                      3

                      0018
                      Management
                      55
                      55
                      53

                      0020
                      Project Management Oversight and Assessment
                      13
                      15
                      15

                      0025
                      Office of Technology Transitions
                      4
                      6
                      6

                      0045
                      Strategic partnership projects
                      30
                      40
                      40

                      0799
                      Total direct obligations
                      255
                      248
                      238

                      0801
                      Departmental Administration (Reimbursable)
                      9
                      9
                      9

                      0900
                      Total new obligations, unexpired accounts
                      264
                      257
                      247

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      67
                      61
                      48

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      67

                      1011
                      Unobligated balance transfer from other acct [072–0306]
                      2

                      1011
                      Unobligated balance transfer from other acct [072–1037]
                      8

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      78
                      61
                      48

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      147
                      148
                      140

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      102
                      96
                      96

                      1701
                      Change in uncollected payments, Federal sources
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      114
                      96
                      96

                      1900
                      Budget authority (total)
                      261
                      244
                      236

                      1930
                      Total budgetary resources available
                      339
                      305
                      284

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –14

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      48
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      119
                      123
                      66

                      3010
                      New obligations, unexpired accounts
                      264
                      257
                      247

                      3020
                      Outlays (gross)
                      –255
                      –314
                      –248

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      123
                      66
                      65

                      Uncollected payments:

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

                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      111
                      54

                      3200
                      Obligated balance, end of year
                      111
                      54
                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      261
                      244
                      236

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      147
                      201
                      195

                      4011
                      Outlays from discretionary balances
                      108
                      113
                      53

                      4020
                      Outlays, gross (total)
                      255
                      314
                      248

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –24
                      –36
                      –36

                      4033
                      Non-Federal sources
                      –78
                      –60
                      –60

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –102
                      –96
                      –96

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      4070
                      Budget authority, net (discretionary)
                      147
                      148
                      140

                      4080
                      Outlays, net (discretionary)
                      153
                      218
                      152

                      4180
                      Budget authority, net (total)
                      147
                      148
                      140

                      4190
                      Outlays, net (total)
                      153
                      218
                      152

             Office of the Secretary (OSE).—Directs and leads the management of the Department and provides policy guidance to line and staff organizations in the accomplishment
                of DOE's mission.

             Congressional and Intergovernmental Affairs (CI).—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).—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 DOE issues, builds and maintains the Energy.gov internet platform.

             General Counsel (GC).—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).—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.

             Chief Financial Officer (CFO).—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).—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 Administration policies and procedures and statutory
                requirements.

             Chief Human Capital Officer (HC).—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.

             Office of Policy (OP).—Serves as the principal policy office advising the Secretary of Energy.

             International Affairs (IA).—Advises Departmental leadership on strategic implementation of U.S. international energy policy, in line with energy security
                and 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).—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).—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).—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).— 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).—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).—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 DOE—across
                Programs, field offices and the National Labs—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 089–0228–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      81
                      81
                      80

                      11.3
                      Other than full-time permanent
                      8
                      8
                      8

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      90
                      90
                      89

                      12.1
                      Civilian personnel benefits
                      27
                      27
                      27

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Pamphlets, Documents, Subscriptions and Publications
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      22
                      22
                      22

                      25.2
                      Other services from non-Federal sources
                      14
                      14
                      14

                      25.3
                      Other goods and services from Federal sources
                      36
                      36
                      38

                      25.4
                      Operation and maintenance of facilities
                      43
                      36
                      27

                      26.0
                      Other Services
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      12
                      12
                      10

                      44.0
                      Refunds
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      255
                      248
                      238

                      99.0
                      Reimbursable obligations
                      9
                      9
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      264
                      257
                      247

          Employment Summary

                      Identification code 089–0228–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      689
                      692
                      831

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1

             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, $51,330,000, to remain available until September 30, 2020.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 089–0236–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of the Inspector General (Direct)
                      48
                      46
                      51

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      44
                      44
                      51

                      1930
                      Total budgetary resources available
                      50
                      46
                      51

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      3
                      7

                      3010
                      New obligations, unexpired accounts
                      48
                      46
                      51

                      3020
                      Outlays (gross)
                      –48
                      –42
                      –50

                      3050
                      Unpaid obligations, end of year
                      3
                      7
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      3
                      7

                      3200
                      Obligated balance, end of year
                      3
                      7
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44
                      44
                      51

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      39
                      37
                      43

                      4011
                      Outlays from discretionary balances
                      9
                      5
                      7

                      4020
                      Outlays, gross (total)
                      48
                      42
                      50

                      4180
                      Budget authority, net (total)
                      44
                      44
                      51

                      4190
                      Outlays, net (total)
                      48
                      42
                      50

             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 089–0236–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      29
                      32

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      31
                      31
                      34

                      12.1
                      Civilian personnel benefits
                      12
                      11
                      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
                      2
                      1
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      48
                      46
                      51

          Employment Summary

                      Identification code 089–0236–0–1–276
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      270
                      270
                      279

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 089–4563–0–4–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0801
                      Indirect WCF
                      6

                      0802
                      Project management and career development program
                      2
                      2
                      2

                      0810
                      Supplies
                      2
                      2
                      2

                      0812
                      Copying Services
                      4
                      4
                      4

                      0813
                      Printing and graphics
                      4
                      5
                      5

                      0814
                      Building Occupancy (Rent, Operations & Maintenance)
                      81
                      112
                      112

                      0815
                      Corporate Business Systems
                      44
                      47
                      47

                      0816
                      Mail and Transportation Services
                      4
                      4
                      4

                      0817
                      Financial Statement Audits
                      8
                      12
                      12

                      0818
                      Procurement Management
                      9
                      16
                      16

                      0820
                      Telecommunication
                      32
                      37
                      37

                      0821
                      Overseas Presence
                      6
                      16
                      16

                      0822
                      Interagency Transfers
                      8
                      9
                      9

                      0823
                      Health Services
                      1
                      2
                      2

                      0824
                      CyberOne
                      33
                      35
                      35

                      0825
                      Corporate Training Services
                      2
                      3
                      3

                      0826
                      A-123 / Internal Controls
                      1
                      3
                      3

                      0827
                      Pension Studies
                      1
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      248
                      310
                      310

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      48
                      48

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      23
                      48
                      48

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      273
                      310
                      310

                      1930
                      Total budgetary resources available
                      296
                      358
                      358

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      48
                      48
                      48

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      167
                      133
                      79

                      3010
                      New obligations, unexpired accounts
                      248
                      310
                      310

                      3020
                      Outlays (gross)
                      –277
                      –364
                      –370

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      133
                      79
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      167
                      133
                      79

                      3200
                      Obligated balance, end of year
                      133
                      79
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      273
                      310
                      310

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      125
                      298
                      298

                      4011
                      Outlays from discretionary balances
                      152
                      66
                      72

                      4020
                      Outlays, gross (total)
                      277
                      364
                      370

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –273
                      –310
                      –310

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      4
                      54
                      60

             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 assists the Department in improving operational efficiency.

          Object Classification (in millions of dollars)

                      Identification code 089–4563–0–4–276
                      2017 actual
                      2018 est.
                      2019 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      14
                      14

                      11.8
                      Special personal services payments
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      13
                      17
                      17

                      12.1
                      Civilian personnel benefits
                      4
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      35
                      43
                      43

                      23.3
                      Communications, utilities, and miscellaneous charges
                      15
                      19
                      19

                      24.0
                      Printing and reproduction
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      40
                      50
                      50

                      25.2
                      Other services from non-Federal sources
                      20
                      25
                      25

                      25.3
                      Other goods and services from Federal sources
                      79
                      98
                      99

                      25.4
                      Operation and maintenance of facilities
                      25
                      31
                      31

                      26.0
                      Supplies and materials
                      1
                      1

                      31.0
                      Equipment
                      6
                      8
                      8

                      32.0
                      Land and structures
                      6
                      8
                      8

                      99.9
                      Total new obligations, unexpired accounts
                      248
                      310
                      310

          Employment Summary

                      Identification code 089–4563–0–4–276
                      2017 actual
                      2018 est.
                      2019 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      96
                      100
                      100

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Offsetting receipts from the public:

                      089–089400
                      Fees and Recoveries, Federal Energy Regulatory Commission
                      17
                      9
                      16

                      089–223400
                      Sale of Strategic Petroleum Reserve Oil
                      449
                      729
                      637

                      089–224500
                      Sale and Transmission of Electric Energy, Falcon Dam: Legislative proposal, subject to PAYGO

                      1

                      089–224700
                      Sale and Transmission of Electric Energy, Southwestern Power Administration
                      16
                      38
                      21

                      089–224700
                      Sale and Transmission of Electric Energy, Southwestern Power Administration: Legislative proposal, subject to PAYGO

                      2

                      089–224800
                      Sale and Transmission of Electric Energy, Southeastern Power Administration
                      160
                      175
                      175

                      089–224800
                      Sale and Transmission of Electric Energy, Southeastern Power Administration: Legislative proposal, subject to PAYGO

                      –13

                      089–224900
                      Sale of Power and Other Utilities, not Otherwise Classified
                      20
                      30
                      30

                      089–224900
                      Sale of Power and Other Utilities, not Otherwise Classified: Legislative proposal, subject to PAYGO

                      172

                      089–267910
                      Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                      11
                      66
                      44

                      089–279530
                      DOE ATVM Direct Loans Downward Reestimate Account
                      15
                      74

                      089–279730
                      DOE Loan Guarantees Downward Reestimate Account
                      110
                      258

                      089–288900
                      Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                      27
                      30
                      31

                      089–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      74
                      14
                      14

                      General Fund Offsetting receipts from the public
                      899
                      1,423
                      1,130

                      Intragovernmental payments:

                      089–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

                      3
                      7

                      General Fund Intragovernmental payments

                      3
                      7

             GENERAL PROVISIONS—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 to—
             (A) make a grant allocation or discretionary grant award totaling $1,000,000 or more;
             (B) make a discretionary contract award or Other Transaction Agreement totaling $1,000,000 or more, including a contract covered
                by the Federal Acquisition Regulation;

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

             (2) The Secretary of Energy shall submit to the Committees on Appropriations of 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 Energy—Energy Programs", enter into a multiyear contract, award a multiyear
             grant, or enter into a multiyear cooperative agreement unless—
             (1) the contract, grant, or cooperative agreement is funded for the full period of performance as anticipated at the time of award;
                or

             (2) the contract, grant, or cooperative agreement includes a clause conditioning the Federal Government's obligation on the availability
                of future year budget authority and the Secretary notifies the Committees on Appropriations of 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 III—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
             that—
             (1) creates, initiates, or eliminates a program, project, or activity;
             (2) increases funds or personnel for any program, project, or activity for which funds are denied or restricted by this Act; or
             (3) reduces funds that are directed to be used for a specific program, project, or activity by this Act.

          (g)(1) The Secretary of Energy may waive any requirement or restriction in this section that applies to the use of funds made available
             for the Department of Energy if compliance with such requirement or restriction would pose a substantial risk to human health,
             the environment, welfare, or national security.
             (2) The Secretary of Energy shall notify the Committees on Appropriations of 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 2019 until the enactment of the Intelligence Authorization Act for fiscal year 2019.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 Energy—Energy
          Programs—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.—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 include—
             (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. Treatment of Lobbying and Political Activity Costs as Allowable Costs under Department of Energy Contracts.
          (a) Allowable Costs.—
          (1) Section 4801(b) of the Atomic Energy Defense Act (50 U.S.C. 2781(b)) is amended—
          (A) by striking "(1)" and all that follows through "the Secretary" and inserting "The Secretary"; and
          (B) by striking paragraph (2).
          (2) Section 305 of the Energy and Water Development Appropriation Act, 1988, as contained in section 101(d) of Public Law
             100–202 (101 Stat. 1329–125), is repealed.

          (b) Regulations Revised.—The Secretary of Energy shall revise existing regulations consistent with the repeal of 50 U.S.C.
             2781(b)(2) and section 305 of Public Law 100–202 and shall issue regulations to implement 50 U.S.C. 2781(b), as amended by
             subsection (a), no later than 150 days after the date of the enactment of this Act. Such regulations shall be consistent with
             the Federal Acquisition Regulation 48 C.F.R. 31.205–22.
          SEC. 309. 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. 310. 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 2019. Proceeds from sales under this section shall be deposited into the general fund of the Treasury during fiscal year 2019.SEC. 311.   The Secretary of Energy may draw down and sell up to 1 million barrels of crude oil from the Strategic Petroleum Reserves
                during fiscal year 2019. The proceeds of such sale shall be deposited into the SPR Petroleum Account and shall remain available
                until expended.
             TITLE V—GENERAL PROVISIONS

             SEC. 501. None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
          on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
          in 18 U.S.C. 1913.SEC. 502. 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).