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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 AdministrationFederal Funds
             Federal salaries and expensesFor expenses necessary for Federal Salaries and Expenses in the National Nuclear Security Administration,  $434,699,000, to remain available until September 30,  2021, including official reception and representation expenses not to exceed  $17,000.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0313–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Federal Salaries and Expenses
                      422
                      423
                      435

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      24
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      27
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      408
                      410
                      435

                      1900
                      Budget authority (total)
                      408
                      410
                      435

                      1930
                      Total budgetary resources available
                      435
                      423
                      435

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      65
                      70
                      80

                      3010
                      New obligations, unexpired accounts
                      422
                      423
                      435

                      3020
                      Outlays (gross)
                      –413
                      –413
                      –431

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      70
                      80
                      84

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      65
                      70
                      80

                      3200
                      Obligated balance, end of year
                      70
                      80
                      84

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      408
                      410
                      435

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      337
                      338
                      359

                      4011
                      Outlays from discretionary balances
                      76
                      75
                      72

                      4020
                      Outlays, gross (total)
                      413
                      413
                      431

                      4180
                      Budget authority, net (total)
                      408
                      410
                      435

                      4190
                      Outlays, net (total)
                      413
                      413
                      431

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      228
                      228
                      236

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      8
                      8
                      8

                      11.9
                      Total personnel compensation
                      239
                      239
                      247

                      12.1
                      Civilian personnel benefits
                      72
                      72
                      73

                      21.0
                      Travel and transportation of persons
                      15
                      15
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      30
                      30
                      31

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      34
                      35
                      36

                      25.4
                      Operation and maintenance of facilities
                      18
                      18
                      19

                      25.6
                      Medical care
                      2
                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      422
                      423
                      435

          Employment Summary

                      Identification code 089–0313–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,608
                      1,690
                      1,753

             Naval reactors
             For Department of Energy expenses necessary for naval reactors activities to carry out the Department of Energy Organization
                Act (42 U.S.C. 7101 et seq.), including the acquisition (by purchase, condemnation, construction, or otherwise) of real property,
                plant, and capital equipment, facilities, and facility expansion,  $1,648,396,000, to remain available until expended : Provided, That of such amount,  $50,500,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0314–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Naval reactors development
                      388
                      429
                      531

                      0020
                      Program direction
                      48
                      51
                      50

                      0030
                      S8G prototype refueling
                      250
                      250
                      155

                      0040
                      Naval reactors operations and infrastructure
                      466
                      528
                      554

                      0050
                      Construction
                      225
                      324
                      283

                      0060
                      COLUMBIA-class reactor systems development
                      157
                      138
                      75

                      0900
                      Total new obligations, unexpired accounts
                      1,534
                      1,720
                      1,648

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      17

                      1021
                      Recoveries of prior year unpaid obligations
                      13

                      1050
                      Unobligated balance (total)
                      17
                      17

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,620
                      1,789
                      1,648

                      1120
                      Appropriations transferred to other acct [089–0319]
                      –86
                      –86

                      1160
                      Appropriation, discretionary (total)
                      1,534
                      1,703
                      1,648

                      1930
                      Total budgetary resources available
                      1,551
                      1,720
                      1,648

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      628
                      784
                      934

                      3010
                      New obligations, unexpired accounts
                      1,534
                      1,720
                      1,648

                      3020
                      Outlays (gross)
                      –1,365
                      –1,570
                      –1,597

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –13

                      3050
                      Unpaid obligations, end of year
                      784
                      934
                      985

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      628
                      784
                      934

                      3200
                      Obligated balance, end of year
                      784
                      934
                      985

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,534
                      1,703
                      1,648

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      823
                      1,448
                      1,065

                      4011
                      Outlays from discretionary balances
                      542
                      122
                      532

                      4020
                      Outlays, gross (total)
                      1,365
                      1,570
                      1,597

                      4180
                      Budget authority, net (total)
                      1,534
                      1,703
                      1,648

                      4190
                      Outlays, net (total)
                      1,365
                      1,570
                      1,597

             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 about 45 percent of the Navy's
                major 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      31
                      34
                      34

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      33
                      36
                      36

                      12.1
                      Civilian personnel benefits
                      10
                      12
                      12

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      6

                      25.3
                      Other goods and services from Federal sources
                      4
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      1,219
                      1,352
                      1,287

                      31.0
                      Equipment
                      11
                      14
                      13

                      32.0
                      Land and structures
                      247
                      290
                      285

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      1,534
                      1,720
                      1,648

          Employment Summary

                      Identification code 089–0314–0–1–053
                      2018 actual
                      2019 est.
                      2020 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, and the purchase of not to exceed one ambulance
                for replacement only,  $12,408,603,000, to remain available until expended: Provided, That of such amount,  $107,660,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0240–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0020
                      Directed stockpile work
                      4,063
                      4,681
                      5,426

                      0021
                      Science
                      476
                      484
                      587

                      0022
                      Engineering
                      183
                      190
                      234

                      0023
                      Inertial confinement fusion ignition and high yield
                      545
                      547
                      481

                      0024
                      Advanced simulation and computing
                      752
                      719
                      840

                      0027
                      Secure transportation asset
                      294
                      293
                      317

                      0028
                      Advanced manufacturing development
                      86
                      82
                      137

                      0030
                      Infrastructure and Operations
                      3,335
                      3,125
                      3,208

                      0031
                      Information technology and cybersecurity
                      186
                      237
                      309

                      0032
                      Defense nuclear security
                      750
                      715
                      778

                      0033
                      Legacy contractor pensions
                      232
                      162
                      91

                      0034
                      Site stewardship
                      1

                      0300
                      Subtotal,  Weapons Activities
                      10,903
                      11,235
                      12,408

                      0799
                      Total direct obligations
                      10,903
                      11,235
                      12,408

                      0810
                      Weapons Activities (Reimbursable)
                      1,766
                      1,781
                      1,797

                      0900
                      Total new obligations, unexpired accounts
                      12,669
                      13,016
                      14,205

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      119
                      157

                      1021
                      Recoveries of prior year unpaid obligations
                      336

                      1050
                      Unobligated balance (total)
                      455
                      157

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10,642
                      11,100
                      12,409

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,629
                      1,759
                      1,796

                      1701
                      Change in uncollected payments, Federal sources
                      100

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,729
                      1,759
                      1,796

                      1900
                      Budget authority (total)
                      12,371
                      12,859
                      14,205

                      1930
                      Total budgetary resources available
                      12,826
                      13,016
                      14,205

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      157

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,711
                      9,016
                      9,307

                      3010
                      New obligations, unexpired accounts
                      12,669
                      13,016
                      14,205

                      3020
                      Outlays (gross)
                      –11,028
                      –12,725
                      –13,876

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –336

                      3050
                      Unpaid obligations, end of year
                      9,016
                      9,307
                      9,636

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,235
                      –2,335
                      –2,335

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –100

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,335
                      –2,335
                      –2,335

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5,476
                      6,681
                      6,972

                      3200
                      Obligated balance, end of year
                      6,681
                      6,972
                      7,301

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12,371
                      12,859
                      14,205

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,342
                      6,354
                      7,053

                      4011
                      Outlays from discretionary balances
                      5,686
                      6,371
                      6,823

                      4020
                      Outlays, gross (total)
                      11,028
                      12,725
                      13,876

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,533
                      –1,659
                      –1,694

                      4033
                      Non-Federal sources
                      –96
                      –100
                      –102

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,629
                      –1,759
                      –1,796

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –100

                      4060
                      Additional offsets against budget authority only (total)
                      –100

                      4070
                      Budget authority, net (discretionary)
                      10,642
                      11,100
                      12,409

                      4080
                      Outlays, net (discretionary)
                      9,399
                      10,966
                      12,080

                      4180
                      Budget authority, net (total)
                      10,642
                      11,100
                      12,409

                      4190
                      Outlays, net (total)
                      9,399
                      10,966
                      12,080

             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 ensures sustainment
                of nuclear material processing capabilities and funds the stabilization, consolidation, disposition, tracking, and accounting
                of nuclear materials.

             Research, Development, Test and Evaluation.—Focuses on scientific, technical, and engineering efforts to develop, strengthen, and maintain critical capabilities, tools,
                and processes needed to support science-based stockpile stewardship, weapons refurbishments, and continued assessment and
                certification of the stockpile over the long term in the absence of underground nuclear testing.

             Infrastructure and Operations.—Provides the 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, nuclear weapons, and materials from a full spectrum of threats, ranging
                from minor security incidents to acts of terrorism. Provides funding for key security program areas at all NNSA facilities.

             Secure Transportation Asset.—Provides for the safe, secure transport of nuclear weapons, weapon components, and special nuclear materials to meet mission
                requirements. The Program Direction subprogram provides for the secure transportation workforce, including the Federal agents.

             Information Technology and Cybersecurity.—The program is responsible for information sharing and information safeguarding to support the mission of NNSA. The program
                provides information technology (IT) and cybersecurity solutions, including continuous monitoring, cloud-based technologies,
                and enterprise security technologies (i.e., identity, credential, and access management) to help meet security challenges.

          Object Classification (in millions of dollars)

                      Identification code 089–0240–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      46
                      48

                      11.5
                      Other personnel compensation
                      11
                      11
                      11

                      11.9
                      Total personnel compensation
                      55
                      57
                      59

                      12.1
                      Civilian personnel benefits
                      24
                      24
                      25

                      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
                      392

                      25.2
                      Other services from non-Federal sources
                      438
                      438
                      611

                      25.3
                      Other goods and services from Federal sources
                      19
                      19
                      19

                      25.4
                      Operation and maintenance of facilities
                      8,489
                      8,819
                      9,816

                      25.5
                      Research and development contracts
                      125
                      125
                      125

                      25.6
                      Medical care
                      3
                      3
                      3

                      26.0
                      Supplies and materials
                      5
                      5
                      5

                      31.0
                      Equipment
                      275
                      275
                      275

                      32.0
                      Land and structures
                      950
                      950
                      950

                      41.0
                      Grants, subsidies, and contributions
                      56
                      56
                      56

                      99.0
                      Direct obligations
                      10,903
                      11,235
                      12,408

                      99.0
                      Reimbursable obligations
                      1,766
                      1,781
                      1,797

                      99.9
                      Total new obligations, unexpired accounts
                      12,669
                      13,016
                      14,205

          Employment Summary

                      Identification code 089–0240–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      491
                      564
                      590

             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,
                 $1,993,302,000, to remain available until expended .
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0309–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Defense nuclear nonproliferation research and development
                      555
                      579
                      495

                      0040
                      International materials protection and cooperation
                      6
                      40

                      0050
                      Fissile materials disposition
                      1

                      0071
                      Global material security
                      433
                      407
                      342

                      0072
                      Material management and minimization
                      256
                      369
                      334

                      0073
                      Nonproliferation and arms control
                      136
                      130
                      137

                      0074
                      Nonproliferation construction
                      290
                      226
                      299

                      0075
                      Nuclear counterterrorism and incident response
                      291
                      319
                      372

                      0080
                      Global threat reduction initiative
                      4

                      0085
                      Legacy contractor pensions
                      41
                      29
                      14

                      0100
                      Subtotal, obligations by program activity
                      2,013
                      2,099
                      1,993

                      0799
                      Total direct obligations
                      2,013
                      2,099
                      1,993

                      0801
                      Global material security
                      12

                      0899
                      Total reimbursable obligations
                      12

                      0900
                      Total new obligations, unexpired accounts
                      2,025
                      2,099
                      1,993

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      65
                      169

                      1021
                      Recoveries of prior year unpaid obligations
                      128

                      1050
                      Unobligated balance (total)
                      193
                      169

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,048
                      1,949
                      1,993

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –10

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –49
                      –19

                      1160
                      Appropriation, discretionary (total)
                      1,989
                      1,930
                      1,993

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      12

                      1900
                      Budget authority (total)
                      2,001
                      1,930
                      1,993

                      1930
                      Total budgetary resources available
                      2,194
                      2,099
                      1,993

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      169

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,527
                      1,524
                      1,691

                      3010
                      New obligations, unexpired accounts
                      2,025
                      2,099
                      1,993

                      3020
                      Outlays (gross)
                      –1,900
                      –1,932
                      –1,946

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –128

                      3050
                      Unpaid obligations, end of year
                      1,524
                      1,691
                      1,738

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,527
                      1,524
                      1,691

                      3200
                      Obligated balance, end of year
                      1,524
                      1,691
                      1,738

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,001
                      1,930
                      1,993

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      868
                      965
                      996

                      4011
                      Outlays from discretionary balances
                      1,032
                      967
                      950

                      4020
                      Outlays, gross (total)
                      1,900
                      1,932
                      1,946

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –12

                      4180
                      Budget authority, net (total)
                      1,989
                      1,930
                      1,993

                      4190
                      Outlays, net (total)
                      1,888
                      1,932
                      1,946

             Programs funded within the Defense Nuclear Nonproliferation (DNN) appropriation help 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.

             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.

             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.—Nonproliferation Construction consolidates construction costs for DNN projects. The budget supports the continuation of termination
                activities for 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. The request supports the continuation
                of preliminary design for the Surplus Plutonium Disposition (SPD) project, as well as long-lead procurements.

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      183
                      191
                      181

                      25.2
                      Other services from non-Federal sources
                      101
                      104
                      100

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      1,374
                      1,442
                      1,361

                      31.0
                      Equipment
                      41
                      42
                      41

                      32.0
                      Land and structures
                      291
                      298
                      288

                      41.0
                      Grants, subsidies, and contributions
                      17
                      17
                      17

                      99.0
                      Direct obligations
                      2,012
                      2,099
                      1,993

                      99.0
                      Reimbursable obligations
                      12

                      99.5
                      Adjustment for rounding
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2,025
                      2,099
                      1,993

             Environmental and Other Defense ActivitiesFederal Funds
             Defense environmental cleanup
             (including  cancellation of funds)
             For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
                other expenses necessary for atomic energy defense environmental cleanup activities in carrying out the purposes of the Department
                of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
                facility or for plant or facility acquisition, construction, or expansion,  $5,522,063,000, to remain available until expended: Provided, That of such amount,  $278,908,000 shall be available until September 30,  2021, for program direction: Provided further, That of the unobligated balances from prior year appropriations available under this heading,  $15,562,000 is hereby  cancelled: Provided further, That no amounts may be  cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the
                Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0251–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Closure Sites
                      7
                      5
                      5

                      0002
                      Hanford Site
                      867
                      865
                      629

                      0003
                      River Protection - Tank Farm
                      719
                      772
                      677

                      0004
                      River Protection - Waste Treatment Plant
                      748
                      745
                      715

                      0005
                      River Protection - LAWPS
                      56
                      56

                      0006
                      Idaho
                      424
                      433
                      337

                      0007
                      NNSA Sites
                      298
                      309
                      388

                      0008
                      Oak Ridge
                      350
                      410
                      293

                      0009
                      Savannah River
                      1,299
                      1,381
                      1,462

                      0010
                      Waste Isolation Pilot Plant
                      377
                      397
                      391

                      0011
                      Program Support
                      30
                      13
                      13

                      0012
                      Safeguards & Security
                      300
                      304
                      318

                      0013
                      Technology Development & Demonstration
                      34
                      25

                      0014
                      Program Direction
                      288
                      299
                      279

                      0020
                      SPRU
                      5
                      15
                      15

                      0900
                      Total new obligations, unexpired accounts
                      5,802
                      6,029
                      5,522

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      36
                      269
                      276

                      1021
                      Recoveries of prior year unpaid obligations
                      42
                      12
                      12

                      1033
                      Recoveries of prior year paid obligations
                      6

                      1050
                      Unobligated balance (total)
                      84
                      281
                      288

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,988
                      6,029
                      5,522

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

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –5
                      –15

                      1160
                      Appropriation, discretionary (total)
                      5,987
                      6,024
                      5,507

                      1930
                      Total budgetary resources available
                      6,071
                      6,305
                      5,795

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      269
                      276
                      273

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,218
                      2,659
                      2,707

                      3010
                      New obligations, unexpired accounts
                      5,802
                      6,029
                      5,522

                      3020
                      Outlays (gross)
                      –5,318
                      –5,969
                      –6,108

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –42
                      –12
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2,659
                      2,707
                      2,109

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,218
                      2,659
                      2,707

                      3200
                      Obligated balance, end of year
                      2,659
                      2,707
                      2,109

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,987
                      6,024
                      5,507

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,420
                      4,217
                      3,850

                      4011
                      Outlays from discretionary balances
                      1,898
                      1,752
                      2,258

                      4020
                      Outlays, gross (total)
                      5,318
                      5,969
                      6,108

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –6

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –6

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      6

                      4060
                      Additional offsets against budget authority only (total)
                      6

                      4070
                      Budget authority, net (discretionary)
                      5,987
                      6,024
                      5,507

                      4080
                      Outlays, net (discretionary)
                      5,312
                      5,969
                      6,108

                      4180
                      Budget authority, net (total)
                      5,987
                      6,024
                      5,507

                      4190
                      Outlays, net (total)
                      5,312
                      5,969
                      6,108

             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
                approximately 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. Lawrence Livermore National Laboratory includes funds
                to support the deactivation and decommissioning (D&D) of specific high-risk excess facilities to be transferred to the Environmental
                Management program.

             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.

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

          Object Classification (in millions of dollars)

                      Identification code 089–0251–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      154
                      160
                      146

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      159
                      165
                      151

                      12.1
                      Civilian personnel benefits
                      52
                      54
                      49

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      6

                      23.1
                      Rental payments to GSA
                      16
                      17
                      15

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      20
                      21
                      19

                      25.1
                      Advisory and assistance services
                      726
                      754
                      689

                      25.2
                      Other services from non-Federal sources
                      462
                      480
                      438

                      25.3
                      Other goods and services from Federal sources
                      56
                      58
                      53

                      25.4
                      Operation and maintenance of facilities
                      3,225
                      3,351
                      3,076

                      25.5
                      Research and development contracts
                      6
                      6
                      6

                      25.6
                      Medical care
                      18
                      19
                      17

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      99
                      103
                      94

                      32.0
                      Land and structures
                      888
                      923
                      843

                      41.0
                      Grants, subsidies, and contributions
                      66
                      69
                      63

                      99.9
                      Total new obligations, unexpired accounts
                      5,802
                      6,029
                      5,522

          Employment Summary

                      Identification code 089–0251–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,273
                      1,350
                      1,350

             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, and purchase of not more than one passenger motor vehicle,  $1,035,339,000, to remain available until expended: Provided, That of such amount,  $333,298,000 shall be available until September 30,  2021, for program direction: Provided further, That the unexpended balances of prior appropriations provided for the Formerly Utilized Sites Remedial
                   Action Program in this Act or any previous Energy and Water Development Appropriations Act may be transferred to and merged
                   with this appropriation account, and thereafter may be accounted for as one fund for the same time period as originally enacted.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0243–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0008
                      Environment, Health, Safety, and Security Mission Support
                      192
                      203
                      212

                      0009
                      Independent Enterprise Assessments
                      76
                      77
                      81

                      0015
                      Specialized security activities
                      253
                      266
                      255

                      0020
                      Legacy management
                      153
                      159
                      303

                      0030
                      Defense related administrative support
                      146
                      152
                      179

                      0060
                      Hearings and Appeals
                      4
                      4
                      5

                      0100
                      Subtotal, Direct program activities
                      824
                      861
                      1,035

                      0799
                      Total direct obligations
                      824
                      861
                      1,035

                      0810
                      Other Defense Activities (Reimbursable)
                      1,826
                      1,826
                      1,826

                      0819
                      Reimbursable program activities, subtotal
                      1,826
                      1,826
                      1,826

                      0900
                      Total new obligations, unexpired accounts
                      2,650
                      2,687
                      2,861

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      34
                      50
                      2

                      1011
                      Unobligated balance transfer from other acct [047–0616]

                      6
                      7

                      1021
                      Recoveries of prior year unpaid obligations
                      45
                      44

                      1050
                      Unobligated balance (total)
                      79
                      100
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      840
                      860
                      1,035

                      1121
                      Appropriations transferred from Technology Modernization Fund [047–0616]
                      2

                      1160
                      Appropriation, discretionary (total)
                      842
                      860
                      1,035

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,580
                      1,729
                      1,817

                      1701
                      Change in uncollected payments, Federal sources
                      199

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,779
                      1,729
                      1,817

                      1900
                      Budget authority (total)
                      2,621
                      2,589
                      2,852

                      1930
                      Total budgetary resources available
                      2,700
                      2,689
                      2,861

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      50
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,483
                      1,782
                      1,945

                      3010
                      New obligations, unexpired accounts
                      2,650
                      2,687
                      2,861

                      3020
                      Outlays (gross)
                      –2,306
                      –2,480
                      –2,633

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –45
                      –44

                      3050
                      Unpaid obligations, end of year
                      1,782
                      1,945
                      2,173

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,167
                      –1,366
                      –1,366

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –199

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,366
                      –1,366
                      –1,366

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      316
                      416
                      579

                      3200
                      Obligated balance, end of year
                      416
                      579
                      807

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,621
                      2,589
                      2,852

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,111
                      1,337
                      1,503

                      4011
                      Outlays from discretionary balances
                      1,195
                      1,143
                      1,130

                      4020
                      Outlays, gross (total)
                      2,306
                      2,480
                      2,633

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,510
                      –1,659
                      –1,747

                      4033
                      Non-Federal sources
                      –70
                      –70
                      –70

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,580
                      –1,729
                      –1,817

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –199

                      4070
                      Budget authority, net (discretionary)
                      842
                      860
                      1,035

                      4080
                      Outlays, net (discretionary)
                      726
                      751
                      816

                      4180
                      Budget authority, net (total)
                      842
                      860
                      1,035

                      4190
                      Outlays, net (total)
                      726
                      751
                      816

             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. In 2020, the reqeusted
                funding supports implementation of Program Management Improvement Accountability Act requirements within the Department.

             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. In 2020, the requested funding
                supports the inclusion of the Formerly Utilized Sites Remedial Action Program, that had been funded by the U.S. Army Corps
                of Engineers in prior years.

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      98
                      111
                      113

                      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
                      1
                      1

                      11.9
                      Total personnel compensation
                      104
                      117
                      119

                      12.1
                      Civilian personnel benefits
                      32
                      34
                      36

                      13.0
                      Benefits for former personnel
                      7
                      7
                      9

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      8

                      23.1
                      Rental payments to GSA
                      4
                      4
                      4

                      23.2
                      Rental payments to others
                      4
                      4
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      14
                      14

                      25.1
                      Advisory and assistance services
                      281
                      290
                      329

                      25.2
                      Other services from non-Federal sources
                      69
                      73
                      176

                      25.3
                      Other goods and services from Federal sources
                      35
                      35
                      40

                      25.4
                      Operation and maintenance of facilities
                      192
                      201
                      215

                      25.7
                      Operation and maintenance of equipment
                      2
                      2
                      3

                      26.0
                      Supplies and materials
                      1
                      1
                      2

                      31.0
                      Equipment
                      12
                      12
                      15

                      32.0
                      Land and structures
                      5
                      5
                      5

                      41.0
                      Grants, subsidies, and contributions
                      56
                      56
                      56

                      99.0
                      Direct obligations
                      824
                      861
                      1,035

                      99.0
                      Reimbursable obligations
                      1,826
                      1,826
                      1,826

                      99.9
                      Total new obligations, unexpired accounts
                      2,650
                      2,687
                      2,861

          Employment Summary

                      Identification code 089–0243–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      816
                      977
                      1,017

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             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, $26,000,000, to remain available until
                   expended.

          Program and Financing (in millions of dollars)

                      Identification code 089–0244–0–1–053
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Defense Nuclear Waste Disposal (Direct)
                      1

                      26

                      0900
                      Total new obligations, unexpired accounts (object class 25.1)
                      1

                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      26

                      1930
                      Total budgetary resources available
                      2
                      1
                      27

                      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
                      11
                      6

                      3010
                      New obligations, unexpired accounts
                      1

                      26

                      3020
                      Outlays (gross)
                      –5
                      –6
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6

                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      11
                      6

                      3200
                      Obligated balance, end of year
                      6

                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      26

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      10

                      4011
                      Outlays from discretionary balances
                      5
                      6

                      4020
                      Outlays, gross (total)
                      5
                      6
                      10

                      4180
                      Budget authority, net (total)

                      26

                      4190
                      Outlays, net (total)
                      5
                      6
                      10

             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 ProgramsFederal 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 any facility or for plant or facility
                acquisition, construction, or expansion, and purchase of not more than  33 passenger motor vehicles including one bus,  $5,545,972,000, to remain available until expended: Provided, That of such amount,  $183,000,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0222–0–1–251
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Basic Energy Sciences
                      2,031
                      2,166
                      1,858

                      0002
                      Advanced Scientific Computing Research
                      795
                      936
                      921

                      0003
                      Biological and Environmental Research
                      654
                      705
                      494

                      0004
                      High Energy Physics
                      884
                      980
                      768

                      0005
                      Nuclear Physics
                      667
                      690
                      625

                      0006
                      Fusion Energy Sciences
                      522
                      564
                      403

                      0007
                      Science Laboratories Infrastructure
                      257
                      234
                      163

                      0008
                      Science Program Direction
                      180
                      183
                      183

                      0009
                      Workforce Development for Teachers and Scientists
                      20
                      23
                      20

                      0010
                      Safeguards and Security
                      105
                      106
                      111

                      0011
                      Small Business Innovation Research
                      238
                      11

                      0012
                      Small Business Technology Transfer
                      32
                      6

                      0799
                      Total direct obligations
                      6,385
                      6,604
                      5,546

                      0801
                      Science (Reimbursable)
                      586
                      541
                      520

                      0900
                      Total new obligations, unexpired accounts
                      6,971
                      7,145
                      6,066

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      40
                      21

                      1011
                      Unobligated balance transfer from other acct [089–0321]
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      57

                      1033
                      Recoveries of prior year paid obligations
                      2

                      1050
                      Unobligated balance (total)
                      79
                      40
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6,260
                      6,585
                      5,546

                      1121
                      Appropriations transferred from other acct [089–0319]
                      23

                      1121
                      Appropriations transferred from other acct [089–0309]
                      10

                      1121
                      Appropriations transferred from other acct [089–0213]
                      17

                      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]
                      58

                      1160
                      Appropriation, discretionary (total)
                      6,375
                      6,585
                      5,546

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      540
                      541
                      520

                      1701
                      Change in uncollected payments, Federal sources
                      17

                      1750
                      Spending auth from offsetting collections, disc (total)
                      557
                      541
                      520

                      1900
                      Budget authority (total)
                      6,932
                      7,126
                      6,066

                      1930
                      Total budgetary resources available
                      7,011
                      7,166
                      6,087

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      21
                      21

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,080
                      6,140
                      6,410

                      3010
                      New obligations, unexpired accounts
                      6,971
                      7,145
                      6,066

                      3020
                      Outlays (gross)
                      –5,854
                      –6,875
                      –6,722

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –57

                      3050
                      Unpaid obligations, end of year
                      6,140
                      6,410
                      5,754

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –442
                      –459
                      –459

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –459
                      –459
                      –459

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,638
                      5,681
                      5,951

                      3200
                      Obligated balance, end of year
                      5,681
                      5,951
                      5,295

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6,932
                      7,126
                      6,066

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,922
                      2,872
                      2,483

                      4011
                      Outlays from discretionary balances
                      3,932
                      4,003
                      4,239

                      4020
                      Outlays, gross (total)
                      5,854
                      6,875
                      6,722

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –337
                      –320
                      –300

                      4033
                      Non-Federal sources
                      –205
                      –221
                      –220

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –542
                      –541
                      –520

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –17

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      2

                      4060
                      Additional offsets against budget authority only (total)
                      –15

                      4070
                      Budget authority, net (discretionary)
                      6,375
                      6,585
                      5,546

                      4080
                      Outlays, net (discretionary)
                      5,312
                      6,334
                      6,202

                      4180
                      Budget authority, net (total)
                      6,375
                      6,585
                      5,546

                      4190
                      Outlays, net (total)
                      5,312
                      6,334
                      6,202

             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 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 has a long history of making fundamental contributions to applied mathematics and computer science
                associated with strategic computing and a similar set of contributions is foreseen for machine learning (ML) and artificial
                intelligence (AI) in the science domain and related investments in advanced architectures and hardware. ASCR's proposed activities
                are in line with the Nation's Research and Development (R&D) priority for American Leadership in AI, Quantum Information Sciences
                (QIS), and Strategic Computing. Within the context of this coordinated federal strategy, the DOE Office of Science (SC) and
                the DOE National Nuclear Security Administration (NNSA) continue to partner on the Department's Exascale Computing Initiative
                (ECI) to overcome key exascale challenges in parallelism, energy efficiency, and reliability, leading to deployment of a diverse
                set of exascale systems in the calendar year 2021–2022 timeframe. The ECI's goal for an exascale-capable system is a five-fold
                increase in sustained performance over the Summit HPC system at Oak Ridge National Laboratory, with applications that address
                next-generation science, engineering, and data problems. The ECI focuses on delivering advanced simulation through an exascale-capable
                computing program, emphasizing sustained performance in science and national security mission applications and increased convergence
                between exascale and large-data analytic computing.

             Basic Energy Sciences.—The Basic Energy Sciences (BES) program supports fundamental research to understand, predict, and ultimately control matter
                and energy at the electronic, atomic, and molecular levels in order to provide the foundations for new energy technologies
                and to support DOE missions in energy, environment, and national security. Key to exploiting such discoveries is the ability
                to create new materials using sophisticated synthesis and processing techniques, precisely define the atomic arrangements
                in matter, and control physical and chemical transformations. The energy systems of the future 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. DOE envisions
                a future in which the cross-cutting field of QIS increasingly drives these scientific frontiers and innovations toward realizing
                the full potential of quantum-based applications, from computing, to communication, to sensing. This will require precise
                control at the atomic and molecular levels for the understanding, design, prediction, synthesis, fabrication, and integration
                of quantum systems. In support of the National Quantum Initiative, SC QIS Centers, coupled with a robust core research portfolio
                stewarded by the individual SC programs including BES, will create the ecosystem across universities, national labs, and industry
                that is needed to foster these developments.

             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. The Subsurface Biogeochemistry Research activity will focus on watershed
                scale hydro-biogeochemical modeling. Investments will continue to support the E3SM (Energy Exascale Earth System Model) capability,
                tailored to DOE requirements for a variety of scenarios applied to spatial scales as small as 10 kilometers. The DOE Joint
                Genome Institute (JGI) will continue to be an essential component for DOE systems biology efforts, providing high quality
                genome sequence data and analysis techniques for a wide variety of plants and microbial communities. The JGI will continue
                to implement its strategic plan to incorporate new capabilities to sequence DNA and also to interpret, manipulate, and synthesize
                DNA in support of sustainable, renewable bioenergy and bioproducts research, and environmental research.

             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% 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 may be exploited
                in the laboratory in controlled fashion to become the basis for a future clean nuclear power source, which could provide domestic
                energy independence and security.

             The FES program has three 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 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) Discovery Plasma Science: Research areas include
                plasma astrophysics, high-energy-density laboratory plasmas, low-temperature plasmas, and innovative measurement techniques.
                Investments in transformational technologies such as machine learning, QIS, microelectronics, and high-performance strategic
                computing will accelerate progress in several mission areas. Finally, the unique scientific challenges and rigor of fusion
                and plasma physics research lead to the development of a well-trained Science Technology Engineering and Mathematics-focused
                workforce, which will contribute to maintaining and advancing U.S. competitiveness and world-leadership in key areas of future
                technological and economic importance, as well as national security.

             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; 2) how novel forms of bulk, strongly interacting matter behave, such as the quark-gluon
                plasma that formed in the early universe; and 3) 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. Highly trained university and national laboratory scientists are supported
                to conceive, plan, execute, and interpret transformative experiments in the U.S. and in international collaborations. 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. The Facility for Rare Isotope Beams is being constructed at Michigan State
                University 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. Stable and radioactive isotopes are vital to the missions of many Federal agencies including the National Institutes
                of Health, the National Institute of Standards and Technology, the Department of Agriculture, Department of Homeland Security,
                NNSA, and DOE SC programs. NP continues to work in close collaboration with all federal organizations to develop strategic
                plans for isotope production and to establish effective communication to better forecast isotope needs and leverage resources.

             Science Laboratories Infrastructure .—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. The SLI program continues to focus on improving infrastructure across the SC national
                laboratory complex. The FY 2020 Budget includes funding for five new construction starts and six on-going construction projects.

             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 22,000 researchers located at over 300
                institutions and the 17 DOE national laboratories, spanning all fifty states and the District of Columbia and 27 scientific
                user facilities serving nearly 33,000 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      98
                      98
                      98

                      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
                      103
                      103
                      103

                      12.1
                      Civilian personnel benefits
                      32
                      32
                      32

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      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
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      25
                      25
                      25

                      25.2
                      Other services from non-Federal sources
                      36
                      36
                      36

                      25.3
                      Other goods and services from Federal sources
                      21
                      21
                      21

                      25.4
                      Operation and maintenance of facilities
                      3,567
                      3,786
                      2,937

                      25.5
                      Research and development contracts
                      12
                      12
                      12

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      195
                      195
                      195

                      32.0
                      Land and structures
                      1,164
                      1,164
                      1,064

                      41.0
                      Grants, subsidies, and contributions
                      1,219
                      1,219
                      1,110

                      99.0
                      Direct obligations
                      6,385
                      6,604
                      5,546

                      99.0
                      Reimbursable obligations
                      586
                      541
                      520

                      99.9
                      Total new obligations, unexpired accounts
                      6,971
                      7,145
                      6,066

          Employment Summary

                      Identification code 089–0222–0–1–251
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      798
                      810
                      797

             Advanced research projects agency—energy
             (including cancellation of funds)  Of the unobligated balances from prior year appropriations available under this heading, $287,000,000 is hereby permanently
                   cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency or
                   disaster relief requirement pursuant to the concurrent resolution on the budget or the Balanced Budget and Emergency Deficit
                   Control Act of 1985.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0337–0–1–270
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      ARPA-E Projects
                      155
                      352

                      0002
                      Program Direction
                      30
                      31
                      22

                      0799
                      Total direct obligations
                      185
                      383
                      22

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

                      0900
                      Total new obligations, unexpired accounts
                      186
                      384
                      22

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      256
                      450
                      433

                      1021
                      Recoveries of prior year unpaid obligations
                      26

                      1050
                      Unobligated balance (total)
                      282
                      450
                      433

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      353
                      366

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –287

                      1160
                      Appropriation, discretionary (total)
                      353
                      366
                      –287

                      Spending authority from offsetting collections, discretionary:

                      1701
                      Change in uncollected payments, Federal sources
                      1
                      1
                      1

                      1900
                      Budget authority (total)
                      354
                      367
                      –286

                      1930
                      Total budgetary resources available
                      636
                      817
                      147

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      450
                      433
                      125

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      501
                      409
                      497

                      3010
                      New obligations, unexpired accounts
                      186
                      384
                      22

                      3020
                      Outlays (gross)
                      –252
                      –296
                      –347

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26

                      3050
                      Unpaid obligations, end of year
                      409
                      497
                      172

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –1
                      –1

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –2
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      500
                      408
                      495

                      3200
                      Obligated balance, end of year
                      408
                      495
                      169

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      354
                      367
                      –286

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      110
                      –287

                      4011
                      Outlays from discretionary balances
                      230
                      186
                      634

                      4020
                      Outlays, gross (total)
                      252
                      296
                      347

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1
                      –1
                      –1

                      4052
                      Offsetting collections credited to expired accounts
                      1
                      1
                      1

                      4070
                      Budget authority, net (discretionary)
                      353
                      366
                      –287

                      4080
                      Outlays, net (discretionary)
                      251
                      295
                      346

                      4180
                      Budget authority, net (total)
                      353
                      366
                      –287

                      4190
                      Outlays, net (total)
                      251
                      295
                      346

             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 requests no additional appropriation and requests the cancellation of
                $287,000,000 in unobligated balances. ARPA-E will utilize the remainder of its unobligated balances to execute the multi-year
                termination of the program, with all operations ceasing by FY 2022.

          Object Classification (in millions of dollars)

                      Identification code 089–0337–0–1–270
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      2
                      4
                      4

                      11.3
                      Other than full-time permanent
                      5
                      5
                      2

                      11.9
                      Total personnel compensation
                      7
                      9
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      4
                      4

                      25.1
                      Advisory and assistance services
                      9
                      19
                      6

                      25.2
                      Other services from non-Federal sources
                      13
                      26
                      2

                      25.3
                      Other goods and services from Federal sources
                      4
                      8
                      2

                      25.4
                      Operation and maintenance of facilities
                      17
                      34

                      25.5
                      Research and development contracts
                      132
                      281

                      31.0
                      Equipment
                      1
                      2
                      2

                      99.0
                      Direct obligations
                      185
                      383
                      22

                      99.0
                      Reimbursable obligations
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      186
                      384
                      22

          Employment Summary

                      Identification code 089–0337–0–1–270
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      48
                      60
                      48

             Energy Supply and ConservationProgram and Financing (in millions of dollars)

                      Identification code 089–0224–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      6
                      6

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      6
                      6

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1701
                      Change in uncollected payments, Federal sources
                      –1

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      –1
                      –1

                      3200
                      Obligated balance, end of year
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4080
                      Outlays, net (discretionary)
                      –1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1

             Nuclear energyFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
                other expenses necessary for nuclear energy activities in carrying out the purposes of the Department of Energy Organization
                Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant
                or facility acquisition, construction, or expansion,  $824,000,000, to remain available until expended: Provided, That of such amount,  $64,350,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0319–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Naval Reactors Development
                      86
                      86

                      0032
                      Reactor Concepts RD&D
                      207
                      324
                      215

                      0041
                      Fuel Cycle R&D
                      256
                      264
                      90

                      0042
                      Integrated University Program

                      5

                      0043
                      Nuclear Energy Enabling Technologies R&D
                      137
                      153
                      98

                      0091
                      Research and Development programs, subtotal
                      686
                      832
                      403

                      0301
                      Radiological Facilities Management
                      29
                      29
                      9

                      0401
                      Idaho Facilities Management
                      294
                      318
                      209

                      0450
                      Idaho National Laboratory safeguards and security
                      133
                      146
                      138

                      0451
                      International Nuclear Safety
                      4

                      0491
                      Infrastructure programs, subtotal
                      431
                      464
                      347

                      0501
                      Small Modular Reactor Licensing Technical Support Program
                      10

                      0502
                      Supercritical Transformational Electric Power Generation
                      5
                      5

                      0551
                      Program Direction
                      81
                      80
                      64

                      0552
                      International Nuclear Energy Cooperation
                      3
                      3

                      0591
                      Other direct program activities, subtotal
                      99
                      88
                      64

                      0799
                      Total direct obligations
                      1,245
                      1,413
                      823

                      0801
                      Nuclear Energy (Reimbursable)
                      143
                      143
                      138

                      0900
                      Total new obligations, unexpired accounts
                      1,388
                      1,556
                      961

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      41
                      82
                      58

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

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      62
                      82
                      58

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,205
                      1,326
                      824

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –23

                      1121
                      Appropriations transferred from other acct [089–0314]
                      86
                      86

                      1160
                      Appropriation, discretionary (total)
                      1,268
                      1,412
                      824

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      133
                      120
                      120

                      1701
                      Change in uncollected payments, Federal sources
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      140
                      120
                      120

                      1900
                      Budget authority (total)
                      1,408
                      1,532
                      944

                      1930
                      Total budgetary resources available
                      1,470
                      1,614
                      1,002

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      82
                      58
                      41

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      812
                      1,035
                      1,003

                      3010
                      New obligations, unexpired accounts
                      1,388
                      1,556
                      961

                      3020
                      Outlays (gross)
                      –1,148
                      –1,588
                      –1,341

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3050
                      Unpaid obligations, end of year
                      1,035
                      1,003
                      623

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –72
                      –79
                      –79

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –79
                      –79
                      –79

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      740
                      956
                      924

                      3200
                      Obligated balance, end of year
                      956
                      924
                      544

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,408
                      1,532
                      944

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      522
                      825
                      533

                      4011
                      Outlays from discretionary balances
                      626
                      763
                      808

                      4020
                      Outlays, gross (total)
                      1,148
                      1,588
                      1,341

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –108
                      –120
                      –120

                      4033
                      Non-Federal sources
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –133
                      –120
                      –120

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4070
                      Budget authority, net (discretionary)
                      1,268
                      1,412
                      824

                      4080
                      Outlays, net (discretionary)
                      1,015
                      1,468
                      1,221

                      4180
                      Budget authority, net (total)
                      1,268
                      1,412
                      824

                      4190
                      Outlays, net (total)
                      1,015
                      1,468
                      1,221

             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 2020 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.

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      40
                      25

                      11.5
                      Other personnel compensation
                      1
                      2
                      1

                      11.9
                      Total personnel compensation
                      39
                      42
                      26

                      12.1
                      Civilian personnel benefits
                      13
                      25
                      9

                      21.0
                      Travel and transportation of persons
                      2
                      10
                      2

                      25.1
                      Advisory and assistance services
                      11
                      20
                      8

                      25.1
                      Other Contractual Services
                      2
                      5
                      2

                      25.2
                      Other services from non-Federal sources
                      158
                      175
                      110

                      25.3
                      Other goods and services from Federal sources
                      10
                      20
                      5

                      25.4
                      Operation and maintenance of facilities
                      911
                      969
                      616

                      25.7
                      Operation and maintenance of equipment
                      2
                      5
                      2

                      26.0
                      Supplies and materials
                      1
                      2
                      1

                      31.0
                      Equipment
                      20
                      30
                      11

                      32.0
                      Land and structures
                      24
                      35
                      13

                      41.0
                      Grants, subsidies, and contributions
                      52
                      75
                      20

                      99.0
                      Direct obligations
                      1,245
                      1,413
                      825

                      99.0
                      Reimbursable obligations
                      143
                      143
                      136

                      99.9
                      Total new obligations, unexpired accounts
                      1,388
                      1,556
                      961

          Employment Summary

                      Identification code 089–0319–0–1–999
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      304
                      291
                      256

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2

             Electricity 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,  $182,500,000, to remain available until expended: Provided, That of such amount,  $19,600,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0318–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0011
                      Transmission reliability and resiliency
                      37
                      45
                      70

                      0012
                      Resilient distribution systems
                      37
                      43
                      39

                      0013
                      Cybersecurity for Energy Delivery Systems
                      91

                      0014
                      Energy Storage
                      39
                      46
                      49

                      0015
                      Transformer Resilience and Advanced Components
                      1
                      13
                      11

                      0020
                      Infrastructure security and energy restoration
                      16

                      0030
                      Transmission permitting and technical assistance
                      8
                      7
                      17

                      0040
                      Program Direction
                      28
                      23
                      23

                      0799
                      Total direct obligations
                      257
                      177
                      209

                      0801
                      Reimbursable work
                      9
                      3
                      3

                      0809
                      Reimbursable program activities, subtotal
                      9
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts
                      266
                      180
                      212

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      41
                      23

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      32
                      41
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      261
                      156
                      183

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

                      1160
                      Appropriation, discretionary (total)
                      255
                      156
                      183

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      7
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      13
                      3
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      20
                      6
                      6

                      1900
                      Budget authority (total)
                      275
                      162
                      189

                      1930
                      Total budgetary resources available
                      307
                      203
                      212

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      41
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      285
                      352
                      316

                      3010
                      New obligations, unexpired accounts
                      266
                      180
                      212

                      3020
                      Outlays (gross)
                      –194
                      –216
                      –226

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      352
                      316
                      302

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –5
                      –18
                      –21

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13
                      –3
                      –3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –18
                      –21
                      –24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      280
                      334
                      295

                      3200
                      Obligated balance, end of year
                      334
                      295
                      278

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      275
                      162
                      189

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      68
                      79

                      4011
                      Outlays from discretionary balances
                      156
                      148
                      147

                      4020
                      Outlays, gross (total)
                      194
                      216
                      226

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –7
                      –3
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –7
                      –3
                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13
                      –3
                      –3

                      4070
                      Budget authority, net (discretionary)
                      255
                      156
                      183

                      4080
                      Outlays, net (discretionary)
                      187
                      213
                      223

                      4180
                      Budget authority, net (total)
                      255
                      156
                      183

                      4190
                      Outlays, net (total)
                      187
                      213
                      223

             The mission of the Office of Electricity (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 and Resilience (TRR).—The TRR 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.

             Energy Storage.—The Energy Storage program, including the Department-wide Advanced Energy Storage Initiative, 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 (TPTA).—The TPTA program provides electricity policy technical assistance to Federal, State, territorial, regional and tribal entitiesto
                help them develop and improve programs, policies, and laws that facilitate the development of reliable, resilient and affordable
                electricity infrastructure. The program also implements a number of legal authorities, such as coordination of transmission
                permitting by Federal agencies, permitting of cross-border transmission facilities, and supporting actions by the Secretary
                of Energy during electricity emergencies.

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      12
                      6
                      9

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      13
                      7
                      10

                      12.1
                      Civilian personnel benefits
                      6
                      6
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      27
                      27
                      27

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      140
                      68
                      39

                      25.5
                      Research and development contracts
                      58
                      56
                      89

                      32.0
                      Land and structures
                      5
                      5
                      30

                      99.0
                      Direct obligations
                      257
                      177
                      209

                      99.0
                      Reimbursable obligations
                      9
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      266
                      180
                      212

          Employment Summary

                      Identification code 089–0318–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      61
                      64
                      74

                      2001
                      Reimbursable civilian full-time equivalent employment
                      28
                      10
                      28

             Cybersecurity, energy security, and emergency responseFor 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,  $156,500,000, to remain available until expended: Provided, That of such amount, $11,500,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–2250–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Cybersecurity for energy delivery systems

                      89
                      75

                      0020
                      Infrastructure security and energy restoration

                      19
                      70

                      0030
                      Program direction

                      12
                      12

                      0900
                      Total new obligations, unexpired accounts

                      120
                      157

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      120
                      157

                      1930
                      Total budgetary resources available

                      120
                      157

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      72

                      3010
                      New obligations, unexpired accounts

                      120
                      157

                      3020
                      Outlays (gross)

                      –48
                      –99

                      3050
                      Unpaid obligations, end of year

                      72
                      130

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      72

                      3200
                      Obligated balance, end of year

                      72
                      130

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      120
                      157

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      48
                      63

                      4011
                      Outlays from discretionary balances

                      36

                      4020
                      Outlays, gross (total)

                      48
                      99

                      4180
                      Budget authority, net (total)

                      120
                      157

                      4190
                      Outlays, net (total)

                      48
                      99

             The Office of Cybersecurity, Energy Security, and Emergency Response (CESER) leads the Department's efforts to secure U.S.
                energy infrastructure against all hazards, reduce the risks of and impacts from cyber events and other disruptive events,
                and assists with restoration activities. Prior to FY 2019, CESER activities were funded under the Office of Electricity Delivery
                and Energy Reliability, now known as the Office of Electricity. 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. Working closely with the energy sector and
                our government partners, CEDS focuses on enhancing the speed and effectiveness of threat and vulnerability sharing and accelerating
                R&D to mitigate cyber incidents in today's systems and to develop next-generation resilient energy delivery systems while
                developing analyses to quantify the resulting relative risk reduction.

             Infrastructure Security and Energy Restoration (ISER).—The ISER program coordinates a national effort to secure the U.S. energy infrastructure against all hazards, reduce impacts
                from disruptive events, and assist industry with restoration activities. ISER delivers a range of capabilities including energy
                sector emergency response and recovery (including emergency response of a cyber nature); near-real-time situational awareness
                and information sharing about the status of the energy systems to improve risk management; analysis of evolving threats and
                hazards to energy infrastructure; and technical assistance that incorporates exercises in order to strengthen Federal, regional,
                State, tribal, and territorial abilities to work together to prepare for and mitigate the effects of an energy sector emergency..

             Program Direction.—Program Direction provides for the costs associated with the Federal workforce and contractor services that support CESER'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 089–2250–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      4
                      4

                      11.9
                      Total personnel compensation

                      4
                      4

                      12.1
                      Civilian personnel benefits

                      5
                      5

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      25.1
                      Advisory and assistance services

                      21
                      29

                      25.2
                      Other services from non-Federal sources

                      3
                      4

                      25.3
                      Other goods and services from Federal sources

                      2
                      3

                      25.4
                      Operation and maintenance of facilities

                      34
                      45

                      25.5
                      Research and development contracts

                      46
                      61

                      32.0
                      Land and structures

                      4
                      5

                      99.9
                      Total new obligations, unexpired accounts

                      120
                      157

          Employment Summary

                      Identification code 089–2250–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      34
                      36

             Energy Efficiency and Renewable Energy
             (Including Use of Prior Year Balances)For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
                other expenses necessary for energy efficiency and renewable energy activities in carrying out the purposes of the Department
                of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
                facility or for plant or facility acquisition, construction, or expansion,  $696,000,000, to remain available until expended, of which $353,000,000 shall be derived from prior year unobligated balances previously appropriated under this heading: Provided, That of  the amount made available under this heading in this Act,  $122,000,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0321–0–1–270
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Vehicle Technologies
                      356
                      398
                      73

                      0002
                      Bioenergy Technologies
                      289
                      261
                      40

                      0003
                      Hydrogen & Fuel Cell Technologies
                      114
                      139
                      44

                      0091
                      Sustainable Transportation, subtotal
                      759
                      798
                      157

                      0101
                      Solar Energy
                      249
                      286
                      67

                      0102
                      Wind Energy
                      94
                      106
                      24

                      0103
                      Water Power
                      66
                      121
                      45

                      0104
                      Geothermal Technologies
                      39
                      97
                      28

                      0191
                      Renewable Electricity, subtotal
                      448
                      610
                      164

                      0201
                      Advanced Manufacturing
                      266
                      370
                      81

                      0202
                      Building Technologies
                      173
                      254
                      57

                      0203
                      Weatherization & Intergovernmental Activities
                      301
                      361

                      0204
                      Federal Energy Management Program
                      31
                      35
                      8

                      0291
                      Energy Efficiency, subtotal
                      771
                      1,020
                      146

                      0301
                      Program Direction & Support
                      162
                      194
                      107

                      0302
                      Strategic Programs
                      13
                      16
                      122

                      0303
                      Facilities & Infrastructure
                      96
                      112

                      0391
                      EERE Corporate Support, subtotal
                      271
                      322
                      229

                      0799
                      Total direct obligations
                      2,249
                      2,750
                      696

                      0810
                      Energy Efficiency and Renewable Energy (Reimbursable)
                      153
                      153
                      128

                      0900
                      Total new obligations, unexpired accounts
                      2,402
                      2,903
                      824

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      574
                      666
                      415

                      1010
                      Unobligated balance transfer to other accts [089–0222]
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      83
                      120

                      1050
                      Unobligated balance (total)
                      656
                      786
                      415

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,322
                      2,379
                      343

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –58

                      1160
                      Appropriation, discretionary (total)
                      2,264
                      2,379
                      343

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      150
                      153
                      153

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      148
                      153
                      153

                      1900
                      Budget authority (total)
                      2,412
                      2,532
                      496

                      1930
                      Total budgetary resources available
                      3,068
                      3,318
                      911

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      666
                      415
                      87

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,632
                      3,077
                      3,591

                      3010
                      New obligations, unexpired accounts
                      2,402
                      2,903
                      824

                      3020
                      Outlays (gross)
                      –1,872
                      –2,269
                      –1,881

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –83
                      –120

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      3,077
                      3,591
                      2,534

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –73
                      –70
                      –70

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –70
                      –70
                      –70

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,559
                      3,007
                      3,521

                      3200
                      Obligated balance, end of year
                      3,007
                      3,521
                      2,464

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,412
                      2,532
                      496

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      331
                      797
                      249

                      4011
                      Outlays from discretionary balances
                      1,541
                      1,472
                      1,632

                      4020
                      Outlays, gross (total)
                      1,872
                      2,269
                      1,881

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –70
                      –104
                      –76

                      4033
                      Non-Federal sources
                      –81
                      –105
                      –77

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –151
                      –209
                      –153

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4052
                      Offsetting collections credited to expired accounts
                      1
                      56

                      4060
                      Additional offsets against budget authority only (total)
                      3
                      56

                      4070
                      Budget authority, net (discretionary)
                      2,264
                      2,379
                      343

                      4080
                      Outlays, net (discretionary)
                      1,721
                      2,060
                      1,728

                      4180
                      Budget authority, net (total)
                      2,264
                      2,379
                      343

                      4190
                      Outlays, net (total)
                      1,721
                      2,060
                      1,728

             The Office of Energy Efficiency and Renewable Energy (EERE) invests in research and development (R&D) as part of the Department
                of Energy's (DOE) broad portfolio approach to address our Nation's energy and environmental challenges. 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 in sustainable transportation, renewable power, and energy efficiency, relying upon the private sector to fund
                later-stage research, development, and commercialization of energy technologies. EERE's investment portfolio is strongly positioned
                to support 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 program offices focused on vehicle technologies, bioenergy, and hydrogen and fuel cell technologies
                to support industry development of 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 support
                industry development of affordable and reliable, renewable electricity options that improve the resilience 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 supports industry improvement to 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73
                      76
                      57

                      11.3
                      Other than full-time permanent
                      2
                      2
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      76
                      79
                      59

                      12.1
                      Civilian personnel benefits
                      24
                      25
                      18

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      2

                      25.1
                      Advisory and assistance services
                      109
                      128
                      53

                      25.2
                      Other services from non-Federal sources
                      10
                      12
                      4

                      25.3
                      Other goods and services from Federal sources
                      29
                      35
                      27

                      25.4
                      Operation and maintenance of facilities
                      1,223
                      1,580
                      454

                      25.5
                      Research and development contracts
                      115
                      132
                      64

                      31.0
                      Equipment
                      10
                      12
                      13

                      41.0
                      Grants, subsidies, and contributions
                      647
                      741

                      99.0
                      Direct obligations
                      2,249
                      2,750
                      696

                      99.0
                      Reimbursable obligations
                      153
                      153
                      128

                      99.9
                      Total new obligations, unexpired accounts
                      2,402
                      2,903
                      824

          Employment Summary

                      Identification code 089–0321–0–1–270
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      604
                      625
                      461

             Office of Indian Energy Policy and ProgramsFor necessary expenses for Indian Energy activities in carrying out the purposes of the Department of Energy Organization
                Act (42 U.S.C. 7101 et seq.),  $8,000,000, to remain available until expended: Provided, That, of the amount appropriated under this heading,  $3,521,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0342–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Direct program activity

                      14
                      12

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      18
                      8

                      1930
                      Total budgetary resources available

                      18
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      7

                      3010
                      New obligations, unexpired accounts

                      14
                      12

                      3020
                      Outlays (gross)

                      –7
                      –10

                      3050
                      Unpaid obligations, end of year

                      7
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      7

                      3200
                      Obligated balance, end of year

                      7
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      18
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      7
                      3

                      4011
                      Outlays from discretionary balances

                      7

                      4020
                      Outlays, gross (total)

                      7
                      10

                      4180
                      Budget authority, net (total)

                      18
                      8

                      4190
                      Outlays, net (total)

                      7
                      10

             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.

          Object Classification (in millions of dollars)

                      Identification code 089–0342–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      1
                      1

                      11.9
                      Total personnel compensation

                      1
                      1

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      25.1
                      Advisory and assistance services

                      2
                      1

                      26.0
                      Supplies and materials

                      1
                      1

                      41.0
                      Grants, subsidies, and contributions

                      8
                      7

                      99.9
                      Total new obligations, unexpired accounts

                      14
                      12

          Employment Summary

                      Identification code 089–0342–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      7
                      7

             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,  $247,480,000, to remain available until expended.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0315–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Fast Flux Test Facility
                      2
                      2
                      2

                      0003
                      Gaseous Diffusion Plants
                      106
                      101
                      103

                      0004
                      Small Sites
                      108
                      132
                      67

                      0005
                      West Valley Demonstration Project
                      75
                      75
                      75

                      0799
                      Total direct obligations
                      291
                      310
                      247

                      0801
                      Non-defense Environmental Cleanup (Reimbursable)
                      34
                      29
                      29

                      0900
                      Total new obligations, unexpired accounts
                      325
                      339
                      276

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      13
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      7
                      13
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      298
                      310
                      247

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      34
                      29
                      29

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      33
                      29
                      29

                      1900
                      Budget authority (total)
                      331
                      339
                      276

                      1930
                      Total budgetary resources available
                      338
                      352
                      289

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      127
                      154
                      161

                      3010
                      New obligations, unexpired accounts
                      325
                      339
                      276

                      3020
                      Outlays (gross)
                      –291
                      –332
                      –333

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      154
                      161
                      104

                      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
                      126
                      154
                      161

                      3200
                      Obligated balance, end of year
                      154
                      161
                      104

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      331
                      339
                      276

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      197
                      246
                      202

                      4011
                      Outlays from discretionary balances
                      94
                      86
                      131

                      4020
                      Outlays, gross (total)
                      291
                      332
                      333

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –33
                      –29
                      –29

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –34
                      –29
                      –29

                      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)
                      298
                      310
                      247

                      4080
                      Outlays, net (discretionary)
                      257
                      303
                      304

                      4180
                      Budget authority, net (total)
                      298
                      310
                      247

                      4190
                      Outlays, net (total)
                      257
                      303
                      304

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      21
                      22
                      18

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      259
                      276
                      219

                      32.0
                      Land and structures
                      2
                      2
                      2

                      41.0
                      Grants, subsidies, and contributions
                      8
                      9
                      7

                      99.0
                      Direct obligations
                      291
                      310
                      247

                      99.0
                      Reimbursable obligations
                      34
                      29
                      29

                      99.9
                      Total new obligations, unexpired accounts
                      325
                      339
                      276

             Fossil energy research and developmentFor Department of Energy expenses necessary in carrying out fossil energy research and development activities, under the authority
                of the Department of Energy Organization Act (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),  $562,000,000, to remain available until expended: Provided, That of such amount  $61,045,000 shall be available until September 30,  2021, for program direction.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0213–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Carbon Capture
                      129
                      101

                      0003
                      Carbon Storage
                      99
                      86

                      0004
                      Advanced Energy Systems
                      127
                      129
                      220

                      0005
                      Cross-Cutting Research
                      51
                      56
                      60

                      0012
                      Program Direction - Management
                      58
                      60
                      61

                      0013
                      Program Direction - NETL R&D
                      140

                      0014
                      Plant and Capital Equipment
                      1

                      0016
                      Environmental Restoration
                      1

                      0017
                      Special Recruitment Program
                      1
                      1
                      1

                      0020
                      Natural gas technologies
                      43
                      51
                      11

                      0021
                      Unconventional FE Technologies
                      50
                      46
                      19

                      0022
                      STEP (Supercritical CO2)
                      23
                      22

                      0024
                      NETL Research and Operations

                      50
                      40

                      0025
                      NETL Infrastructure

                      45
                      43

                      0027
                      Carbon Capture, Utilization and Storage

                      39
                      69

                      0028
                      NETL Coal R&D

                      54
                      38

                      0799
                      Total direct obligations
                      723
                      740
                      562

                      0801
                      Fossil Energy Research and Development (Reimbursable)
                      1

                      1

                      0900
                      Total new obligations, unexpired accounts
                      724
                      740
                      563

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      243
                      245
                      247

                      1021
                      Recoveries of prior year unpaid obligations
                      15

                      1050
                      Unobligated balance (total)
                      258
                      245
                      247

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      727
                      740
                      562

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –17

                      1160
                      Appropriation, discretionary (total)
                      710
                      740
                      562

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      2
                      2

                      1900
                      Budget authority (total)
                      711
                      742
                      564

                      1930
                      Total budgetary resources available
                      969
                      987
                      811

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      245
                      247
                      248

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      734
                      905
                      951

                      3010
                      New obligations, unexpired accounts
                      724
                      740
                      563

                      3020
                      Outlays (gross)
                      –537
                      –694
                      –736

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –15

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      905
                      951
                      778

                      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
                      733
                      904
                      950

                      3200
                      Obligated balance, end of year
                      904
                      950
                      777

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      711
                      742
                      564

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      137
                      297
                      226

                      4011
                      Outlays from discretionary balances
                      400
                      397
                      510

                      4020
                      Outlays, gross (total)
                      537
                      694
                      736

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources

                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      710
                      740
                      562

                      4080
                      Outlays, net (discretionary)
                      536
                      692
                      734

                      4180
                      Budget authority, net (total)
                      710
                      740
                      562

                      4190
                      Outlays, net (total)
                      536
                      692
                      734

             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. Program
                Direction provides for the Headquarters and NETL workforce responsible for the oversight and administration of FER&D.

          Object Classification (in millions of dollars)

                      Identification code 089–0213–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      61
                      62
                      62

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      63
                      64
                      64

                      12.1
                      Civilian personnel benefits
                      21
                      21
                      21

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      18
                      18
                      10

                      25.1
                      Advisory and assistance services
                      141
                      148
                      100

                      25.2
                      Other services from non-Federal sources
                      12
                      12
                      10

                      25.3
                      Other goods and services from Federal sources
                      10
                      10
                      8

                      25.4
                      Operation and maintenance of facilities
                      82
                      84
                      70

                      25.5
                      Research and development contracts
                      344
                      352
                      252

                      25.7
                      Operation and maintenance of equipment
                      4
                      4
                      4

                      26.0
                      Supplies and materials
                      2
                      1
                      1

                      31.0
                      Equipment
                      10
                      10
                      8

                      32.0
                      Land and structures
                      12
                      12
                      10

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      723
                      740
                      562

                      99.0
                      Reimbursable obligations
                      1

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      724
                      740
                      563

          Employment Summary

                      Identification code 089–0213–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      517
                      631
                      666

             Naval petroleum and oil shale reservesFor Department of Energy expenses necessary to carry out naval petroleum and oil shale reserve activities,  $14,000,000, 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.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0219–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Production and Operations
                      18
                      16
                      12

                      0002
                      Naval Petroleum and Oil Shale Reserves Program Direction
                      1
                      2
                      2

                      0900
                      Total new obligations, unexpired accounts
                      19
                      18
                      14

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      22
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      10
                      14

                      1900
                      Budget authority (total)
                      5
                      10
                      14

                      1930
                      Total budgetary resources available
                      27
                      18
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      21
                      16

                      3010
                      New obligations, unexpired accounts
                      19
                      18
                      14

                      3020
                      Outlays (gross)
                      –11
                      –23
                      –24

                      3050
                      Unpaid obligations, end of year
                      21
                      16
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      21
                      16

                      3200
                      Obligated balance, end of year
                      21
                      16
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      10
                      14

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      9

                      4011
                      Outlays from discretionary balances
                      11
                      17
                      15

                      4020
                      Outlays, gross (total)
                      11
                      23
                      24

                      4180
                      Budget authority, net (total)
                      5
                      10
                      14

                      4190
                      Outlays, net (total)
                      11
                      23
                      24

             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 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 2020, funding will continue ongoing activities to attain
                release from the remaining environmental findings related to the sale of NPR-1. On January 30, 2015, the Department finalized
                the sale of the Teapot Dome Oilfield. The Department continues to 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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits

                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      1

                      25.4
                      Operation and maintenance of facilities
                      17
                      16
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      19
                      18
                      14

          Employment Summary

                      Identification code 089–0219–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2
                      4
                      4

             Strategic petroleum reserveFor Department of Energy expenses necessary for Strategic Petroleum Reserve facility development and operations and program
                management activities pursuant to the Energy Policy and Conservation Act (42 U.S.C. 6201 et seq.),  $174,000,000, to remain available until expended.

          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0218–0–1–274
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      SPR Management
                      23
                      26
                      25

                      0002
                      SPR Storage Facilities Development
                      207
                      209
                      151

                      0900
                      Total new obligations, unexpired accounts
                      230
                      235
                      176

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      39
                      39

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      8
                      39
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      261
                      235
                      174

                      1930
                      Total budgetary resources available
                      269
                      274
                      213

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      39
                      39
                      37

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      134
                      163
                      136

                      3010
                      New obligations, unexpired accounts
                      230
                      235
                      176

                      3020
                      Outlays (gross)
                      –200
                      –262
                      –202

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      163
                      136
                      110

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      134
                      163
                      136

                      3200
                      Obligated balance, end of year
                      163
                      136
                      110

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      261
                      235
                      174

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      85
                      131
                      96

                      4011
                      Outlays from discretionary balances
                      115
                      131
                      106

                      4020
                      Outlays, gross (total)
                      200
                      262
                      202

                      4180
                      Budget authority, net (total)
                      261
                      235
                      174

                      4190
                      Outlays, net (total)
                      200
                      262
                      202

             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 commits the United States to support the International Energy Agency through its coordinated energy
                emergency response plans, and provides a deterrent against energy supply disruptions. The FY 2020 Budget will support the
                SPR's operational readiness and drawdown capabilities of 4.21 MB/d. The program will perform cavern wellbore testing and remediation
                activities to ensure the availability of the SPR's crude oil inventory. Consistent with past budget requests, the Budget proposes
                to disestablish the Northeast Gasoline Supply Reserve (NGSR) by allowing current commercial storage contracts to expire and
                selling the refined product currently held in the reserve. The NGSR is very costly to maintain, has not been used for its
                intended purpose, and is not a practical solution for a severe supply interruption, as, for example, the reserve would only
                be able to meet one day's worth of gasoline demand in the Northeast States.

          Object Classification (in millions of dollars)

                      Identification code 089–0218–0–1–274
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      12
                      12
                      18

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      6

                      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
                      3
                      3
                      3

                      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
                      27
                      27
                      20

                      25.4
                      Operation and maintenance of facilities
                      169
                      174
                      118

                      32.0
                      Land and structures
                      11
                      11
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      230
                      235
                      176

          Employment Summary

                      Identification code 089–0218–0–1–274
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      111
                      126
                      126

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2

             SPR Petroleum Account Notwithstanding sections 161 and 167 of the Energy Policy and Conservation Act (42 U.S.C. 6241, 6247), the Secretary of Energy
                   shall draw down and sell one million barrels of refined petroleum product from the Strategic Petroleum Reserve and, notwithstanding
                   31 U.S.C. 3302, $27,000,000 of proceeds from such sale shall be deposited in the SPR Petroleum Account and shall remain available
                   until expended: Provided, That any proceeds in excess of $27,000,000 collected from such sale shall be deposited into the
                   general fund of the Treasury during fiscal year 2020: Provided further, That upon the completion of such sale, the Secretary
                   shall carry out the closure of the Northeast Gasoline Supply Reserve.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0233–0–1–274
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      SPR Petroleum Account
                      12
                      10
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      14
                      10
                      10

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      27

                      1900
                      Budget authority (total)
                      8
                      10
                      27

                      1930
                      Total budgetary resources available
                      22
                      20
                      37

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      25
                      8

                      3010
                      New obligations, unexpired accounts
                      12
                      10
                      10

                      3020
                      Outlays (gross)
                      –27
                      –27
                      –8

                      3050
                      Unpaid obligations, end of year
                      25
                      8
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      25
                      8

                      3200
                      Obligated balance, end of year
                      25
                      8
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      10
                      27

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      3
                      5

                      4011
                      Outlays from discretionary balances
                      7

                      3

                      4020
                      Outlays, gross (total)
                      7
                      3
                      8

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections:

                      –27

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      20
                      24

                      4180
                      Budget authority, net (total)
                      8
                      10

                      4190
                      Outlays, net (total)
                      27
                      27
                      –19

             The SPR Petroleum Account funds activities related to the acquisition, transportation, and injection of petroleum products
                into the Strategic Petroleum Reserve (SPR), as well as costs related to the drawdown, sale, and delivery of petroleum products
                from the Reserve. The FY 2020 Budget proposes to deposit into the SPR Petroleum Account up to $27 million in proceeds from
                the sale of the Northeast Gasoline Supply Reserve's one-million barrels of gasoline blendstock. Subsequently, the Budget requests
                no operational funding for the NGSR in the SPR account, as it allows existing commercial storage contracts to expire. The
                retained proceeds from the sale will be used to fund logistical costs associated with the drawdown, sale, and delivery of
                SPR crude oil, to include operations related to legislatively-mandated, multi-year sales of SPR crude oil. Proceeds in excess
                of the $27 million will contribute to deficit reduction.

          Object Classification (in millions of dollars)

                      Identification code 089–0233–0–1–274
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Other Contractual Services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      9
                      7
                      7

                      99.9
                      Total new obligations, unexpired accounts
                      12
                      10
                      10

             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 draw down and sell not to exceed $450,000,000 of crude oil from the Strategic Petroleum Reserve in fiscal
                   year 2020: Provided, That the proceeds from such drawdown and sale shall be deposited into the "Energy Security and Infrastructure
                   Modernization Fund" during fiscal year 2020: Provided further, That such amounts shall be made available and shall remain
                   available until expended for necessary expenses to carry out the Life Extension II project for the Strategic Petroleum Reserve.

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5615–0–2–274
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      Proceeds from Sale of Oil, Energy Security and Infrastructure Modernization Fund
                      348
                      300
                      450

                      2000
                      Total: Balances and receipts
                      348
                      300
                      450

                      Appropriations:

                      Current law:

                      2101
                      Energy Security and Infrastructure Modernization Fund
                      –348
                      –300
                      –450

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 089–5615–0–2–274
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      Energy security and infrastructure modernization
                      455
                      352
                      450

                      0900
                      Total new obligations, unexpired accounts (object class 25.4)
                      455
                      352
                      450

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      159
                      52

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      348
                      300
                      450

                      1900
                      Budget authority (total)
                      348
                      300
                      450

                      1930
                      Total budgetary resources available
                      507
                      352
                      450

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      163
                      559
                      575

                      3010
                      New obligations, unexpired accounts
                      455
                      352
                      450

                      3020
                      Outlays (gross)
                      –59
                      –336
                      –369

                      3050
                      Unpaid obligations, end of year
                      559
                      575
                      656

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      163
                      559
                      575

                      3200
                      Obligated balance, end of year
                      559
                      575
                      656

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      348
                      300
                      450

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      75
                      112

                      4011
                      Outlays from discretionary balances
                      59
                      261
                      257

                      4020
                      Outlays, gross (total)
                      59
                      336
                      369

                      4180
                      Budget authority, net (total)
                      348
                      300
                      450

                      4190
                      Outlays, net (total)
                      59
                      336
                      369

             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). Revenue raised through sales of SPR crude oil will support
                Life Extension 2 project 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 2020 budget increment concludes the four-year
                (2017–2020) financing structure of multi-year oil sales that support an effective modernization program for the SPR.

             Energy information administrationFor Department of Energy expenses necessary in carrying out the activities of the Energy Information Administration,  $118,000,000, to remain available until expended.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0216–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Obligations by Program Activity
                      126
                      125
                      118

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      4
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      125
                      125
                      118

                      1930
                      Total budgetary resources available
                      129
                      128
                      121

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      40
                      43
                      47

                      3010
                      New obligations, unexpired accounts
                      126
                      125
                      118

                      3020
                      Outlays (gross)
                      –120
                      –121
                      –121

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      43
                      47
                      44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      40
                      43
                      47

                      3200
                      Obligated balance, end of year
                      43
                      47
                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      125
                      125
                      118

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      89
                      88
                      83

                      4011
                      Outlays from discretionary balances
                      31
                      33
                      38

                      4020
                      Outlays, gross (total)
                      120
                      121
                      121

                      4180
                      Budget authority, net (total)
                      125
                      125
                      118

                      4190
                      Outlays, net (total)
                      120
                      121
                      121

             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 2020 Budget Request enables EIA to continue core statistical and analysis activities that produce
                reports critical to the nation and to invest in planned cybersecurity initiatives.

          Object Classification (in millions of dollars)

                      Identification code 089–0216–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      40
                      40
                      40

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      41
                      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
                      51
                      51
                      47

                      25.3
                      Purchases of goods and services from Government accounts
                      15
                      15
                      12

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      26.0
                      Pamphlets, Documents, Subscriptions and Publications
                      2
                      2
                      2

                      99.9
                      Total new obligations, unexpired accounts
                      126
                      125
                      118

          Employment Summary

                      Identification code 089–0216–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      324
                      370
                      359

             Federal energy regulatory commission
             Salaries and expensesFor expenses necessary for the Federal Energy Regulatory Commission to carry out the provisions of the Department of Energy
                Organization Act (42 U.S.C. 7101 et seq.), including services as authorized by 5 U.S.C. 3109, official reception and representation
                expenses not to exceed $3,000, and the hire of passenger motor vehicles,  $382,000,000, to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed  $382,000,000 of revenues from fees and annual charges, and other services and collections in fiscal year  2020 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  2020 so as to result in a final fiscal year  2020 appropriation from the general fund estimated at not more than $0.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0212–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Ensure Just and Reasonable Rates, Terms & Conditions
                      171
                      184
                      179

                      0802
                      Promote Safe, Reliable, Secure & Efficient Infrastructure
                      128
                      141
                      134

                      0803
                      Mission Support through Organizational Excellence
                      70
                      74
                      74

                      0900
                      Total new obligations, unexpired accounts
                      369
                      399
                      387

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      32
                      34
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      35
                      34
                      5

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      368
                      370
                      382

                      1930
                      Total budgetary resources available
                      403
                      404
                      387

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      34
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      70
                      95
                      80

                      3010
                      New obligations, unexpired accounts
                      369
                      399
                      387

                      3020
                      Outlays (gross)
                      –341
                      –414
                      –390

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      95
                      80
                      77

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      70
                      95
                      80

                      3200
                      Obligated balance, end of year
                      95
                      80
                      77

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      368
                      370
                      382

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      266
                      333
                      344

                      4011
                      Outlays from discretionary balances
                      75
                      81
                      46

                      4020
                      Outlays, gross (total)
                      341
                      414
                      390

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –368
                      –370
                      –382

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –27
                      44
                      8

                      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 economically
                efficient, safe, reliable, and secure energy services at a reasonable cost through appropriate regulatory and market means,
                and collaborative efforts. 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 natural gas in interstate commerce, as well as for transportation of oil by
                pipeline in interstate commerce, 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. The
                Commission carries out this responsibility by issuing orders and establishing rules and policies that continually balance
                two important interests: protecting energy consumers against excessive rates, and providing an opportunity for regulated entities
                to recover their costs and earn a reasonable return on their investments. 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 sales 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, and Secure Infrastructure.—The Commission plays an important role in the development of energy infrastructure that operates 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. With the rising demand for natural
                gas and hydropower comes increased infrastructure construction, making it all the more important that FERC oversee the private
                sector development of safe, reliable, and secure infrastructure in a way that fosters economic and environmental benefits
                for the nation. The Commission reviews applications to construct, operate, or modify natural gas and hydropower infrastructure
                by ensuring that facilities are constructed and operated in compliance with the conditions of FERC orders. The Commission
                must respond to energy infrastructure applications with timely and well-reasoned decisions that balance a range of factors
                such as competing interests, legal requirements, and environmental impacts.  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.

             The Commission also has an important role in ensuring that energy infrastructure, once authorized, continues to operate safely
                and reliably. FERC conducts timely safety reviews and inspections with rigorous requirements, thereby advancing the safety
                of non-federal hydropower projects and LNG facilities throughout their entire life cycle. The Commission relies on physical
                inspections for detecting and preventing potential catastrophic structural failures. In regards to jurisdictional LNG facilities,
                the Commission conducts construction and operational inspections to ensure that the facilities are constructed and operated
                in accordance with the conditions of Commission Orders, including safety measures and plans. Inspections at both types of
                facilities protect the public against the risks associated with incidents at the facilities.

             The Commission also oversees the development and review of mandatory reliability and security standards for the bulk-power
                system, as well as compliance with these standards. 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 cyber security 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, FERC provides
                leadership, expertise, and assistance in identifying, communicating and developing comprehensive solutions to cyber and physical
                security risks to energy infrastructure. This is achieved through collaboration with private sector energy industry entities
                and in coordination with government agencies to research, identify, and share information on threats and vulnerabilities,
                and to promote voluntary best practices that exceed but are complementary to mandatory regulations thereby improving resilience.
                The Commission engages 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 pursues this goal by maintaining processes and providing services in accordance with governing statutes, authoritative
                guidance, and prevailing best practices. These processes and services help prioritize resource allocations, make prudent investments
                that yield returns that directly benefit the agency's mission and use Commission resources in an efficient manner. The Commission
                also provides services, tools, and resources to equip employees to drive success and accomplish the agency's mission. 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 its staff to retirement. The Commission also will maintain disciplined information technology planning and
                governance and pursue a number of 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 2020 request includes approximately $22.9 million to continue the
                modernization effort.

             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.

          Object Classification (in millions of dollars)

                      Identification code 089–0212–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      174
                      179
                      182

                      11.3
                      Other than full-time permanent
                      4
                      6
                      6

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      181
                      188
                      191

                      12.1
                      Civilian personnel benefits
                      59
                      62
                      63

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      33
                      35
                      32

                      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
                      10
                      17
                      10

                      25.2
                      Other services from non-Federal sources
                      12
                      15
                      14

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      34
                      35
                      34

                      26.0
                      Supplies and materials
                      4
                      4
                      5

                      31.0
                      Equipment
                      4
                      21
                      10

                      32.0
                      Land and structures
                      18
                      9
                      16

                      99.0
                      Reimbursable obligations
                      367
                      398
                      387

                      99.5
                      Adjustment for rounding
                      2
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      369
                      399
                      387

          Employment Summary

                      Identification code 089–0212–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,428
                      1,465
                      1,465

             Clean Coal TechnologyProgram and Financing (in millions of dollars)

                      Identification code 089–0235–0–1–271
                      2018 actual
                      2019 est.
                      2020 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 FundProgram and Financing (in millions of dollars)

                      Identification code 089–5523–0–2–271
                      2018 actual
                      2019 est.
                      2020 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
                      6
                      6

                      3020
                      Outlays (gross)

                      –6

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      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 ActSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5105–0–2–806
                      2018 actual
                      2019 est.
                      2020 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%)
                      5
                      5
                      5

                      2000
                      Total: Balances and receipts
                      5
                      5
                      5

                      Appropriations:

                      Current law:

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

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 089–5105–0–2–806
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

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

                      0900
                      Total new obligations, unexpired accounts (object class 41.0)
                      5
                      5
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      5
                      5
                      5

                      1930
                      Total budgetary resources available
                      5
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      5
                      5
                      5

                      3020
                      Outlays (gross)
                      –5
                      –5
                      –5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      5
                      5
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      5
                      5

                      4180
                      Budget authority, net (total)
                      5
                      5
                      5

                      4190
                      Outlays, net (total)
                      5
                      5
                      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 reserve Notwithstanding section 183 of the Energy Policy and Conservation Act (42 U.S.C. 6250b), the Secretary of Energy shall draw
                   down and sell all barrels of petroleum distillate from the Northeast Home Heating Oil Reserve during fiscal year 2020: Provided,
                   That notwithstanding section 184 of the Energy Policy and Conservation Act (42 U.S.C. 6250c), all proceeds collected from
                   such sale shall be deposited into the general fund of the Treasury during fiscal year 2020: Provided further, That upon the
                   completion of such sale, the Secretary shall carry out the closure of the Northeast Home Heating Oil Reserve.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5369–0–2–274
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      Receipts:

                      Current law:

                      1130
                      Sale of Northeast Home Heating Oil Reserve

                      82

                      2000
                      Total: Balances and receipts
                      1
                      1
                      83

                      5099
                      Balance, end of year
                      1
                      1
                      83

          Program and Financing (in millions of dollars)

                      Identification code 089–5369–0–2–274
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      NEHHOR
                      10
                      10

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      10
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      10

                      1930
                      Total budgetary resources available
                      11
                      11
                      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
                      5
                      6
                      8

                      3010
                      New obligations, unexpired accounts
                      10
                      10

                      3020
                      Outlays (gross)
                      –9
                      –8
                      –4

                      3050
                      Unpaid obligations, end of year
                      6
                      8
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6
                      8

                      3200
                      Obligated balance, end of year
                      6
                      8
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      7
                      10

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      8

                      4011
                      Outlays from discretionary balances
                      9

                      4

                      4020
                      Outlays, gross (total)
                      9
                      8
                      4

                      4180
                      Budget authority, net (total)
                      7
                      10

                      4190
                      Outlays, net (total)
                      9
                      8
                      4

             The Northeast Home Heating Oil Reserve (NEHHOR) was established to provide an emergency supply of home heating oil for the
                Northeast States during times of inventory shortages and significant threats to immediate supply. However, the NEHHOR has
                not been used for its intended purpose since it was established and the Administration does not believe the reserve is a prudent
                ongoing use of taxpayer resources. For this reason, the Budget proposes to disestablish the NEHHOR by allowing the current
                commercial storage contracts to expire in March 2020 and, relatedly, no FY 2020 appropriation is requested. Prior to the contractual
                expiration, the Budget proposes to sell the one million barrels of ultra-low sulfur distillate currently held in the reserve,
                with proceeds from the sale intended for deficit reduction.

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      37,228
                      38,763
                      40,464

                      Receipts:

                      Current law:

                      1130
                      Nuclear Waste Disposal Fund

                      145
                      376

                      1140
                      Earnings on Investments, Nuclear Waste Disposal Fund
                      1,539
                      1,560
                      1,628

                      1199
                      Total current law receipts
                      1,539
                      1,705
                      2,004

                      1999
                      Total receipts
                      1,539
                      1,705
                      2,004

                      2000
                      Total: Balances and receipts
                      38,767
                      40,468
                      42,468

                      Appropriations:

                      Current law:

                      2101
                      Nuclear Waste Disposal

                      –90

                      2101
                      Salaries and Expenses

                      –39

                      2101
                      Salaries and Expenses
                      –4
                      –4
                      –4

                      2199
                      Total current law appropriations
                      –4
                      –4
                      –133

                      2999
                      Total appropriations
                      –4
                      –4
                      –133

                      5099
                      Balance, end of year
                      38,763
                      40,464
                      42,335

          Program and Financing (in millions of dollars)

                      Identification code 089–5227–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Repository
                      2

                      90

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      90

                      1930
                      Total budgetary resources available
                      9
                      7
                      97

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      6
                      1

                      3010
                      New obligations, unexpired accounts
                      2

                      90

                      3020
                      Outlays (gross)
                      –3
                      –5
                      –36

                      3050
                      Unpaid obligations, end of year
                      6
                      1
                      55

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      6
                      1

                      3200
                      Obligated balance, end of year
                      6
                      1
                      55

                      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
                      3
                      5

                      4020
                      Outlays, gross (total)
                      3
                      5
                      36

                      4180
                      Budget authority, net (total)

                      90

                      4190
                      Outlays, net (total)
                      3
                      5
                      36

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      53,013
                      53,449
                      55,149

                      5001
                      Total investments, EOY: Federal securities: Par value
                      53,449
                      55,149
                      56,687

             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
                2020 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 2020 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 and 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
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      88

                      11.9
                      Total personnel compensation

                      88

                      25.1
                      Advisory and assistance services
                      1

                      1

                      25.2
                      Other services from non-Federal sources
                      1

                      1

                      99.9
                      Total new obligations, unexpired accounts
                      2

                      90

          Employment Summary

                      Identification code 089–5227–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      90

             Uranium Supply and Enrichment Activities

          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5226–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      861

                      2000
                      Total: Balances and receipts
                      861

                      Appropriations:

                      Current law:

                      2101
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      –861

                      5099
                      Balance, end of year

             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. In the 2019 Budget, the Administration proposed and Congress enacted the transfer of amounts remaining
                in this account to the UED&D Fund due to higher-than-expected cleanup costs. Funding transferred is 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,  $715,112,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain available until expended,
                of which  $21,035,000 shall be available in accordance with title X, subtitle A, of the Energy Policy Act of 1992 .
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5231–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      2,119
                      2,191
                      1,405

                      Receipts:

                      Current law:

                      1140
                      Earnings on Investments, Decontamination and Decommissioning Fund
                      51
                      55
                      58

                      2000
                      Total: Balances and receipts
                      2,170
                      2,246
                      1,463

                      Appropriations:

                      Current law:

                      2101
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      –840
                      –841
                      –715

                      2134
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      861

                      2199
                      Total current law appropriations
                      21
                      –841
                      –715

                      2999
                      Total appropriations
                      21
                      –841
                      –715

                      5099
                      Balance, end of year
                      2,191
                      1,405
                      748

          Program and Financing (in millions of dollars)

                      Identification code 089–5231–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Oak Ridge
                      197
                      195
                      109

                      0002
                      Paducah
                      206
                      206
                      207

                      0003
                      Portsmouth
                      384
                      408
                      356

                      0004
                      Pension and Community and Regulatory Support
                      21
                      21
                      22

                      0005
                      Title X Uranium/Thorium Reimbursement Program
                      36
                      11
                      21

                      0900
                      Total new obligations, unexpired accounts
                      844
                      841
                      715

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      13
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      17
                      13
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      840
                      841
                      715

                      1101
                      Appropriation (special or trust fund)
                      861

                      1134
                      Appropriations precluded from obligation
                      –861

                      1160
                      Appropriation, discretionary (total)
                      840
                      841
                      715

                      Spending authority from offsetting collections, discretionary:

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

                      1,695

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

                      –1,695

                      1900
                      Budget authority (total)
                      840
                      841
                      715

                      1930
                      Total budgetary resources available
                      857
                      854
                      728

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      242
                      263
                      239

                      3010
                      New obligations, unexpired accounts
                      844
                      841
                      715

                      3020
                      Outlays (gross)
                      –818
                      –865
                      –752

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      263
                      239
                      202

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      242
                      263
                      239

                      3200
                      Obligated balance, end of year
                      263
                      239
                      202

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      840
                      841
                      715

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      641
                      589
                      500

                      4011
                      Outlays from discretionary balances
                      177
                      276
                      252

                      4020
                      Outlays, gross (total)
                      818
                      865
                      752

                      4180
                      Budget authority, net (total)
                      840
                      841
                      715

                      4190
                      Outlays, net (total)
                      818
                      865
                      752

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,340
                      2,468
                      1,682

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,468
                      1,682
                      2,720

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      4
                      4
                      3

                      25.2
                      Other services from non-Federal sources
                      43
                      43
                      36

                      25.4
                      Operation and maintenance of facilities
                      755
                      752
                      640

                      32.0
                      Land and structures
                      41
                      41
                      35

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      844
                      841
                      715

             Uranium Sales and RemediationProgram and Financing (in millions of dollars)

                      Identification code 089–5530–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      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

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      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 FundProgram and Financing (in millions of dollars)

                      Identification code 089–4180–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Isotope Production and Distribution Reimbursable program
                      113
                      112
                      112

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      20
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      21
                      20
                      20

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      112
                      112
                      112

                      1930
                      Total budgetary resources available
                      133
                      132
                      132

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      54
                      84
                      4

                      3010
                      New obligations, unexpired accounts
                      113
                      112
                      112

                      3020
                      Outlays (gross)
                      –81
                      –192
                      –112

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      84
                      4
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      54
                      84
                      4

                      3200
                      Obligated balance, end of year
                      84
                      4
                      4

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      112
                      112
                      112

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      112
                      112

                      4011
                      Outlays from discretionary balances
                      59
                      80

                      4020
                      Outlays, gross (total)
                      81
                      192
                      112

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –41
                      –41
                      –41

                      4033
                      Non-Federal sources
                      –71
                      –71
                      –71

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –112
                      –112
                      –112

                      4080
                      Outlays, net (discretionary)
                      –31
                      80

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –31
                      80

          Object Classification (in millions of dollars)

                      Identification code 089–4180–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      6

                      25.4
                      Operation and maintenance of facilities
                      79
                      78
                      78

                      31.0
                      Equipment
                      24
                      24
                      24

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.9
                      Total new obligations, unexpired accounts
                      113
                      112
                      112

             Advanced technology vehicles manufacturing loan program
             (including cancellation of funds) The unobligated balances available from amounts appropriated for the costs 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.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0322–0–1–272
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0706
                      Interest on reestimates of direct loan subsidy
                      103

                      0709
                      Administrative expenses
                      4
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      107
                      5
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,337
                      4,338
                      4,338

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4,337
                      4,338

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –4,333

                      1160
                      Appropriation, discretionary (total)
                      5
                      5
                      –4,333

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      103

                      1900
                      Budget authority (total)
                      108
                      5
                      –4,333

                      1930
                      Total budgetary resources available
                      4,445
                      4,343
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,338
                      4,338

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      New obligations, unexpired accounts
                      107
                      5
                      5

                      3020
                      Outlays (gross)
                      –108
                      –6
                      –1

                      3050
                      Unpaid obligations, end of year
                      2
                      1
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      2
                      1

                      3200
                      Obligated balance, end of year
                      2
                      1
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      5
                      –4,333

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      5

                      4011
                      Outlays from discretionary balances
                      5
                      1
                      1

                      4020
                      Outlays, gross (total)
                      5
                      6
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      103

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      103

                      4180
                      Budget authority, net (total)
                      108
                      5
                      –4,333

                      4190
                      Outlays, net (total)
                      108
                      6
                      1

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

                      Identification code 089–0322–0–1–272
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct loan reestimates:

                      135001
                      Direct Auto Loans
                      29
                      –22

                      Administrative expense data:

                      3510
                      Budget authority
                      5
                      5

                      3580
                      Outlays from balances
                      5
                      6
                      1

             Section 136 of the Energy Independence and Security Act of 2007 established a direct loan program with a loan authority up
                to $25 billion to support the development of advanced technology vehicles and associated components in the United States,
                known as the Advanced Technology Vehicles Manufacturing (ATVM) Loan Program. The Consolidated Security, Disaster, Assistance,
                and Continuing Appropriation Act of 2009, enacted on September 30, 2008, appropriated $7.5 billion in emergency designated
                budget authority for credit subsidy. The ATVM Loan Program provides loans to automobile and automobile part manufacturers
                for the cost of re-equipping, expanding, or establishing manufacturing facilities in the United States to produce advanced
                technology vehicles or qualified components and for associated engineering integration costs.

             The 2020 Budget eliminates the ATVM Loan Program and proposes to cancel $4.3 billion in remaining emergency designated, appropriated,
                credit subsidy. LPO will utilize unobligated non-emergency designated balances carried forward to cover loan-portfolio monitoring
                and administrative expenses. In FY 2020, LPO will stop originating loans for the ATVM Loan Program but will continue to monitor
                the existing portfolio.

          Object Classification (in millions of dollars)

                      Identification code 089–0322–0–1–272
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2

                      25.3
                      Other goods and services from Federal sources
                      1
                      4
                      4

                      41.0
                      Grants, subsidies, and contributions
                      103

                      99.9
                      Total new obligations, unexpired accounts
                      107
                      5
                      5

          Employment Summary

                      Identification code 089–0322–0–1–272
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      12
                      12

             Advanced Technology Vehicles Manufacturing Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0715
                      Interest paid to FFB
                      60
                      46
                      32

                      0742
                      Downward reestimates paid to receipt accounts
                      74
                      18

                      0743
                      Interest on downward reestimates

                      5

                      0900
                      Total new obligations, unexpired accounts
                      134
                      69
                      32

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      100
                      89
                      35

                      1023
                      Unobligated balances applied to repay debt
                      –82
                      –76
                      –28

                      1050
                      Unobligated balance (total)
                      18
                      13
                      7

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      756
                      606
                      593

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –551
                      –515
                      –563

                      1850
                      Spending auth from offsetting collections, mand (total)
                      205
                      91
                      30

                      1900
                      Budget authority (total)
                      205
                      91
                      30

                      1930
                      Total budgetary resources available
                      223
                      104
                      37

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      89
                      35
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      134
                      69
                      32

                      3020
                      Outlays (gross)
                      –134
                      –69
                      –32

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      205
                      91
                      30

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      134
                      69
                      32

                      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)
                      –59
                      –43
                      –30

                      4123
                      Non-Federal sources (principal)
                      –591
                      –561
                      –562

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –756
                      –606
                      –593

                      4160
                      Budget authority, net (mandatory)
                      –551
                      –515
                      –563

                      4170
                      Outlays, net (mandatory)
                      –622
                      –537
                      –561

                      4180
                      Budget authority, net (total)
                      –551
                      –515
                      –563

                      4190
                      Outlays, net (total)
                      –622
                      –537
                      –561

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2018 actual
                      2019 est.
                      2020 est.

                      Position with respect to appropriations act limitation on obligations:

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

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

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,800
                      2,209
                      1,648

                      1251
                      Repayments: Repayments and prepayments
                      –591
                      –561
                      –562

                      1290
                      Outstanding, end of year
                      2,209
                      1,648
                      1,086

          Balance Sheet (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      100
                      89

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      111

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

                      1401
                      Direct loans receivable, gross
                      2,800
                      2,209

                      1402
                      Interest receivable
                      3
                      2

                      1405
                      Allowance for subsidy cost (-)
                      –90
                      –69

                      1499
                      Net present value of assets related to direct loans
                      2,713
                      2,142

                      1999
                      Total assets
                      2,924
                      2,231

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable

                      2103
                      Debt
                      2,842
                      2,209

                      2105
                      Other
                      82
                      22

                      2999
                      Total liabilities
                      2,924
                      2,231

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total upward reestimate subsidy BA [89–0322]
                      2,924
                      2,231

             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 of the Title 17 Innovative Technology Loan Guarantee Program, as authorized,
                 $3,000,000  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,  2021: 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 purposes of no more than  $3,000,000: Provided further, That  fees collected  pursuant to such section 1702(h)  for fiscal year 2020 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, 2019, is hereby permanently cancelled: Provided further, That the unobligated
                   balances from prior year appropriations Acts, including amounts available under this heading in the American Recovery and
                   Reinvestment Act of 2009 (Public Law 111–5), for the cost to guarantee loans are hereby permanently cancelled.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0208–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0706
                      Interest on reestimates of direct loan subsidy
                      1
                      12

                      0709
                      Administrative expenses
                      26
                      26
                      26

                      0900
                      Total new obligations, unexpired accounts
                      27
                      38
                      26

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      666
                      715
                      716

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1
                      715

                      1021
                      Recoveries of prior year unpaid obligations
                      42

                      1050
                      Unobligated balance (total)
                      708
                      715
                      716

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      9
                      11

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –161

                      1131
                      Unobligated balance of appropriations permanently reduced [Recovery Act Emergency Balances]

                      –523

                      1160
                      Appropriation, discretionary (total)
                      9
                      11
                      –684

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      1
                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      20
                      3

                      1702
                      Offsetting collections (previously unavailable)
                      24
                      2

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      24
                      22
                      3

                      1900
                      Budget authority (total)
                      34
                      45
                      –681

                      1930
                      Total budgetary resources available
                      742
                      760
                      35

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring

                      –6
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      715
                      716

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      56
                      18
                      20

                      3010
                      New obligations, unexpired accounts
                      27
                      38
                      26

                      3020
                      Outlays (gross)
                      –23
                      –36
                      –36

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –42

                      3050
                      Unpaid obligations, end of year
                      18
                      20
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      56
                      18
                      20

                      3200
                      Obligated balance, end of year
                      18
                      20
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      33
                      33
                      –681

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      22
                      24
                      36

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2
                      –20
                      –3

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –20
                      –3

                      Mandatory:

                      4090
                      Budget authority, gross
                      1
                      12

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1
                      12

                      4180
                      Budget authority, net (total)
                      32
                      25
                      –684

                      4190
                      Outlays, net (total)
                      21
                      16
                      33

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      24
                      2

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      2

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

                      Identification code 089–0208–0–1–271
                      2018 actual
                      2019 est.
                      2020 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
                      –2.69
                      0.00

                      132999
                      Weighted average subsidy rate
                      0.00
                      –2.69
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Section 1703 FFB Loans (Self Pay)

                      –100

                      133999
                      Total subsidy budget authority

                      –100

                      Direct loan subsidy outlays:

                      134001
                      Section 1703 FFB Loans (Self Pay)

                      –107
                      –15

                      134999
                      Total subsidy outlays

                      –107
                      –15

                      Direct loan reestimates:

                      135001
                      Section 1703 FFB Loans (Self Pay)
                      –52
                      –91

                      135002
                      Section 1705 FFB Loans
                      –196
                      –138

                      135999
                      Total direct loan reestimates
                      –248
                      –229

                      Guaranteed loan reestimates:

                      235002
                      Section 1705 Loan Guarantees
                      –9
                      –22

                      235999
                      Total guaranteed loan reestimates
                      –9
                      –22

             The Title 17 Innovative Technology Loan Guarantee Program (Title 17), as authorized by the Energy Policy Act of 2005 (the
                Act) 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 Title 17 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. The FY 2020 Budget
                maintains current Administration policy to eliminate this program, while maintaining portfolio monitoring capabilities.

             The FY 2020 Budget proposes to permanently cancel the approximate $161 million in remaining credit subsidy and all authority
                to guarantee loans appropriated in prior appropriations acts. In addition to $3,000,000 in appropriation offset by an estimated
                $3,000,000 in fee collections, LPO will utilize unobligated balances carried forward to cover loan portfolio monitoring and
                administrative expenses. In FY 2020, LPO will stop originating loans for the Title 17 Loan Guarantee Program but will continue
                to monitor the existing portfolio.

             The American Reinvestment and Recovery Act of 2009 (Public Law 111–5) amended the program's authorizing statute and provided
                $2.5 billion in emergency designated 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 the expiration of the authority, DOE provided loan guarantees
                to 28 projects totaling over $16 billion in loan volume. Four projects withdrew prior to disbursement of any funds. The FY
                2020 Budget proposes to cancel all remaining unobligated, emergency designated, credit subsidy appropriated by the American
                Reinvestment and Recovery Act of 2009 (Public Law 111–5).

          Object Classification (in millions of dollars)

                      Identification code 089–0208–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent
                      11
                      11
                      11

                      11.9
                      Total personnel compensation
                      11
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      25.1
                      Advisory and assistance services
                      6
                      6
                      6

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      12

                      99.0
                      Direct obligations
                      27
                      38
                      26

                      99.9
                      Total new obligations, unexpired accounts
                      27
                      38
                      26

          Employment Summary

                      Identification code 089–0208–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      82
                      79
                      77

             Title 17 Innovative Technology Direct Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      3,703

                      0713
                      Payment of interest to Treasury
                      13
                      20
                      23

                      0715
                      Interest paid to FFB
                      310
                      391
                      407

                      0740
                      Negative subsidy obligations

                      100

                      0742
                      Downward reestimates paid to receipt accounts
                      216
                      205

                      0743
                      Interest on downward reestimates
                      33
                      35

                      0900
                      Total new obligations, unexpired accounts
                      572
                      4,454
                      430

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,034
                      863
                      725

                      1021
                      Recoveries of prior year unpaid obligations
                      143

                      1023
                      Unobligated balances applied to repay debt
                      –256
                      –132
                      –140

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –143

                      1050
                      Unobligated balance (total)
                      778
                      731
                      585

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      149
                      3,998
                      7

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      648
                      532
                      772

                      1801
                      Change in uncollected payments, Federal sources
                      –44

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –96
                      –82
                      –208

                      1850
                      Spending auth from offsetting collections, mand (total)
                      508
                      450
                      564

                      1900
                      Budget authority (total)
                      657
                      4,448
                      571

                      1930
                      Total budgetary resources available
                      1,435
                      5,179
                      1,156

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      863
                      725
                      726

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,770
                      2,626
                      3,156

                      3010
                      New obligations, unexpired accounts
                      572
                      4,454
                      430

                      3020
                      Outlays (gross)
                      –573
                      –3,924
                      –711

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –143

                      3050
                      Unpaid obligations, end of year
                      2,626
                      3,156
                      2,875

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      44

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,726
                      2,626
                      3,156

                      3200
                      Obligated balance, end of year
                      2,626
                      3,156
                      2,875

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      657
                      4,448
                      571

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      573
                      3,924
                      711

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –1

                      4120
                      Interest on reestimate

                      –12

                      4122
                      Interest on uninvested funds
                      –26
                      –66
                      –36

                      4123
                      Interest payments
                      –293
                      –282
                      –485

                      4123
                      Principal payments
                      –328
                      –172
                      –251

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –648
                      –532
                      –772

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      44

                      4160
                      Budget authority, net (mandatory)
                      53
                      3,916
                      –201

                      4170
                      Outlays, net (mandatory)
                      –75
                      3,392
                      –61

                      4180
                      Budget authority, net (total)
                      53
                      3,916
                      –201

                      4190
                      Outlays, net (total)
                      –75
                      3,392
                      –61

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2018 actual
                      2019 est.
                      2020 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
                      11,649
                      11,384
                      14,475

                      1231
                      Disbursements: Direct loan disbursements

                      3,165
                      266

                      1251
                      Repayments: Repayments and prepayments
                      –328
                      –172
                      –251

                      1261
                      Adjustments: Capitalized interest
                      63
                      98

                      1264
                      Other adjustments, net (+ or -) [Payment of capitalized interest]

                      –32

                      1290
                      Outstanding, end of year
                      11,384
                      14,475
                      14,458

          Balance Sheet (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      990
                      861

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      8
                      23

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

                      1401
                      Direct loans receivable, gross
                      11,649
                      11,384

                      1402
                      Interest receivable
                      67
                      67

                      1405
                      Allowance for subsidy cost (-)
                      –739
                      –475

                      1499
                      Net present value of assets related to direct loans
                      10,977
                      10,976

                      1999
                      Total assets
                      11,975
                      11,860

                      LIABILITIES:

                      Federal liabilities:

                      2103
                      Debt
                      11,784
                      11,581

                      2105
                      Other
                      191
                      279

                      2999
                      Total liabilities
                      11,975
                      11,860

                      4999
                      Total liabilities and net position
                      11,975
                      11,860

             Tribal 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.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0350–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0709
                      Administrative expenses
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 99.5)
                      1
                      1

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1
                      1

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –9

                      1160
                      Appropriation, discretionary (total)
                      1
                      1
                      –9

                      1930
                      Total budgetary resources available
                      10
                      10

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1

                      3010
                      New obligations, unexpired accounts
                      1
                      1

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year

                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1

                      3200
                      Obligated balance, end of year

                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      1
                      –9

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      4180
                      Budget authority, net (total)
                      1
                      1
                      –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 FY 2020 Budget eliminates the Tribal Energy Loan Guarantee Program (TELGP) and proposes to cancel the $8,500,000 appropriated
                for credit subsidy. The Loan Program Office will utilize unobligated balances carried forward from prior-year appropriations
                to cover administrative expenses. In FY 2020, LPO will stop originating loans for TELGP but will continue to monitor any loans
                that may close by October 1, 2019.

          Employment Summary

                      Identification code 089–0350–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5

             Title 17 Innovative Technology Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)

                      Identification code 089–4577–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      16
                      11

                      0712
                      Default claim payments on interest

                      4
                      4

                      0742
                      Downward reestimates paid to receipt accounts
                      8
                      18

                      0743
                      Interest on downward reestimates
                      1
                      5

                      0900
                      Total new obligations, unexpired accounts
                      9
                      43
                      15

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      152
                      147
                      109

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      2
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      3
                      12

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –4

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4
                      3
                      8

                      1900
                      Budget authority (total)
                      4
                      5
                      11

                      1930
                      Total budgetary resources available
                      156
                      152
                      120

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      147
                      109
                      105

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      9
                      43
                      15

                      3020
                      Outlays (gross)
                      –9
                      –43
                      –15

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

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

                      3200
                      Obligated balance, end of year
                      –9
                      –9
                      –9

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      5
                      11

                      Financing disbursements:

                      4110
                      Outlays, gross (total)
                      9
                      43
                      15

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4122
                      Interest on uninvested funds
                      –4
                      –3
                      –3

                      4123
                      Principal payments

                      –7

                      4123
                      Interest Payments

                      –2

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4
                      –3
                      –12

                      4160
                      Budget authority, net (mandatory)

                      2
                      –1

                      4170
                      Outlays, net (mandatory)
                      5
                      40
                      3

                      4180
                      Budget authority, net (total)

                      2
                      –1

                      4190
                      Outlays, net (total)
                      5
                      40
                      3

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 089–4577–0–3–271
                      2018 actual
                      2019 est.
                      2020 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
                      2,770
                      2,649
                      2,528

                      2231
                      Disbursements of new guaranteed loans

                      2251
                      Repayments and prepayments
                      –121
                      –105
                      –133

                      2261
                      Adjustments: Terminations for default that result in loans receivable

                      –16
                      –11

                      2290
                      Outstanding, end of year
                      2,649
                      2,528
                      2,384

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      2,119
                      2,022
                      1,907

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      20

                      2331
                      Disbursements for guaranteed loan claims

                      16
                      11

                      2351
                      Repayments of loans receivable

                      –9

                      2364
                      Other adjustments, net

                      4
                      4

                      2390
                      Outstanding, end of year

                      20
                      26

          Balance Sheet (in millions of dollars)

                      Identification code 089–4577–0–3–271
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      142
                      138

                      Investments in U.S. 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
                      142
                      138

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable

                      2105
                      Other
                      8
                      22

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      134
                      116

                      2999
                      Total liabilities
                      142
                      138

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      142
                      138

             Power Marketing AdministrationFederal 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.

             Operation and maintenance, southeastern power administrationFor expenses necessary for operation and maintenance of power transmission facilities and for marketing electric power and
                energy, including transmission wheeling and ancillary services, pursuant to section 5 of the Flood Control Act of 1944 (16
                U.S.C. 825s), as applied to the southeastern power area,  $6,597,000, 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  $6,597,000 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  2020 appropriation estimated at not more than $0: Provided further, That notwithstanding 31 U.S.C. 3302, up to  $65,715,000 collected by the Southeastern Power Administration pursuant to the Flood Control Act of 1944 to recover purchase power and
                wheeling expenses shall be credited to this account as offsetting collections, to remain available until expended for the
                sole purpose of making purchase power and wheeling expenditures: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
                that they are incurred (excluding purchase power and wheeling expenses).
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0302–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Purchase Power and Wheeling
                      55
                      55
                      66

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

                      0900
                      Total new obligations, unexpired accounts
                      62
                      62
                      73

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      14
                      14

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      56
                      62
                      73

                      1900
                      Budget authority (total)
                      56
                      62
                      73

                      1930
                      Total budgetary resources available
                      76
                      76
                      87

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      14
                      14
                      14

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8
                      6
                      2

                      3010
                      New obligations, unexpired accounts
                      62
                      62
                      73

                      3020
                      Outlays (gross)
                      –64
                      –66
                      –72

                      3050
                      Unpaid obligations, end of year
                      6
                      2
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      8
                      6
                      2

                      3200
                      Obligated balance, end of year
                      6
                      2
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      56
                      62
                      73

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      36
                      60
                      70

                      4011
                      Outlays from discretionary balances
                      28
                      6
                      2

                      4020
                      Outlays, gross (total)
                      64
                      66
                      72

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –56
                      –62
                      –73

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –56
                      –62
                      –73

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      8
                      4
                      –1

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

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

             Program Direction.—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 $66 million in 2020.

             DISCRETIONARY PURCHASE POWER AND WHEELING, SOUTHEASTERN POWER ADMINISTRATION (in millions of dollars)

                         2016 Actual
                         2017 Actual
                         2018 Actual
                         2019 Estimate
                         2020 Estimate

                         Limitation to collect, ('up to' ceiling in appropriations language)
                         67
                         61
                         51
                         55
                         66

                         Actual collections
                         67
                         61
                         50
                         55
                         66

                         PPW Unobligated balance brought forward, Oct 1
                         5
                         21
                         17
                         12
                         12

                         Spending authority from offsetting collections
                         67
                         61
                         50
                         55
                         66

                         Obligations incurred
                         –51
                         –65
                         –55
                         –55
                         –66

                         PPW Unobligated balance, end of year
                         21
                         17
                         12
                         12
                         12

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      4
                      4
                      4

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.2
                      Purchase Power and Wheeling
                      55
                      55
                      66

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      99.0
                      Reimbursable obligations
                      62
                      62
                      73

                      99.9
                      Total new obligations, unexpired accounts
                      62
                      62
                      73

          Employment Summary

                      Identification code 089–0302–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      40
                      44
                      44

             Continuing Fund, Southeastern Power Administration
             A continuing fund maintained from receipts from the sale and transmission of electric power in the Southeastern service area
                is available to defray emergency expenses necessary to ensure continuity of service (16 U.S.C. 825s-2). The fund was last
                activated in 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 expenses necessary for operation and maintenance of power transmission facilities and for marketing electric power and
                energy, for construction and acquisition of transmission lines, substations and appurtenant facilities, and for administrative
                expenses, including official reception and representation expenses in an amount not to exceed $1,500 in carrying out section
                5 of the Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the Southwestern Power Administration,  $47,775,000, 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  $37,375,000 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  2020 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).
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0303–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      3
                      2
                      2

                      0003
                      Construction
                      5
                      5
                      5

                      0004
                      Program direction
                      3
                      3
                      3

                      0200
                      Direct program subtotal
                      11
                      10
                      10

                      0799
                      Total direct obligations
                      11
                      10
                      10

                      0801
                      Annual expenses
                      33
                      35
                      37

                      0805
                      Purchase power and wheeling
                      56
                      50
                      83

                      0810
                      Other reimbursable activities
                      11
                      51
                      51

                      0899
                      Total reimbursable obligations
                      100
                      136
                      171

                      0900
                      Total new obligations, unexpired accounts
                      111
                      146
                      181

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      99
                      69
                      70

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      11
                      11
                      10

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      70
                      136
                      171

                      1900
                      Budget authority (total)
                      81
                      147
                      181

                      1930
                      Total budgetary resources available
                      180
                      216
                      251

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      69
                      70
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      86
                      126
                      111

                      3010
                      New obligations, unexpired accounts
                      111
                      146
                      181

                      3020
                      Outlays (gross)
                      –71
                      –161
                      –195

                      3050
                      Unpaid obligations, end of year
                      126
                      111
                      97

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      86
                      126
                      111

                      3200
                      Obligated balance, end of year
                      126
                      111
                      97

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      81
                      147
                      181

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      143
                      177

                      4011
                      Outlays from discretionary balances
                      54
                      18
                      18

                      4020
                      Outlays, gross (total)
                      71
                      161
                      195

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –6
                      –6

                      4033
                      Non-Federal sources
                      –70
                      –130
                      –165

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –70
                      –136
                      –171

                      4070
                      Budget authority, net (discretionary)
                      11
                      11
                      10

                      4080
                      Outlays, net (discretionary)
                      1
                      25
                      24

                      4180
                      Budget authority, net (total)
                      11
                      11
                      10

                      4190
                      Outlays, net (total)
                      1
                      25
                      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, those that perform cyber and physical security roles, and those that
                administratively support these functions.

             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. Southwestern has implemented a Purchase Power and Wheeling (PPW) risk mitigation
                strategy to ensure continuous operations during periods of significant drought. The strategy was developed consistent with
                existing authorities, and with the participation and support of Southwestern's power customers. Under this approach, Southwestern
                retains receipts from the recovery of purchase power and wheeling expenses within the 'up to' amount specified by Congress.
                The receipts retained are available until expended and are available only for PPW expenses. As of the end of FY 2018, Southwestern's
                PPW reserve balance was $69 million. Customers will provide other power resources and/or purchases for the remainder of their
                firm loads.

             DISCRETIONARY PURCHASE POWER AND WHEELING, SOUTHWESTERN POWER ADMINISTRATION (in millions of dollars)

                         2016 Actual
                         2017 Actual
                         2018 Actual
                         2019 Estimate1
                         2020 Estimate1

                         Limitation to collect, ('up to' ceiling in appropriations language)
                         63
                         73
                         40
                         50
                         83

                         Actual collections
                         13
                         17
                         40
                         50
                         83

                         PPW Unobligated balance brought forward, Oct 1
                         72
                         83
                         85
                         69
                         69

                         Spending authority from offsetting collections
                         13
                         17
                         40
                         50
                         83

                         Obligations incurred
                         –2
                         –15
                         –56
                         –50
                         –83

                         PPW Unobligated balance, end of year
                         83
                         85
                         69
                         69
                         69

             1 The FY 2019 and FY 2020 Estimates assume spending authority from offsetting collections equals the 'up to' ceiling and that
             obligations incurred are the same amount as the spending authority. Actual spending authority from offsetting collections
             and actual obligations will be dependent upon variability in market prices for PPW and hydrological conditions in Southwestern's
             region, which vary significantly, are largely unpredictable, and can change quickly.
             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
                      2018 actual
                      2019 est.
                      2020 est.

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

                      11.9
                      Total personnel compensation
                      2
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons

                      1

                      25.2
                      Other services from non-Federal sources
                      7
                      5
                      6

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      11
                      10
                      10

                      99.0
                      Reimbursable obligations
                      100
                      136
                      171

                      99.9
                      Total new obligations, unexpired accounts
                      111
                      146
                      181

          Employment Summary

                      Identification code 089–0303–0–1–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      10
                      10

                      2001
                      Reimbursable civilian full-time equivalent employment
                      165
                      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 AdministrationProgram and Financing (in millions of dollars)

                      Identification code 089–5649–0–2–271
                      2018 actual
                      2019 est.
                      2020 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,  $262,959,000, including official reception and representation expenses in an amount not to exceed $1,500, to remain available until expended,
                of which  $262,959,000 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  $173,587,000 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  2020 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  $258,881,000 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): Provided further, That of the unobligated balances from prior year appropriations available under this heading, $176,000
                   is hereby permanently cancelled.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–5068–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      39
                      50
                      39

                      0004
                      Program direction
                      44
                      47
                      45

                      0005
                      Spectrum relocation
                      1

                      0091
                      Direct Program by Activities - Subtotal (1 level)
                      84
                      97
                      84

                      0100
                      Total operating expenses
                      84
                      97
                      84

                      0101
                      Capital investment
                      12
                      6
                      6

                      0799
                      Total direct obligations
                      96
                      103
                      90

                      0802
                      Purchase Power and Wheeling
                      166
                      225
                      258

                      0803
                      Annual Expenses
                      167
                      176
                      178

                      0804
                      Other Reimbursable
                      283
                      599
                      745

                      0809
                      Reimbursable program activities, subtotal
                      616
                      1,000
                      1,181

                      0899
                      Total reimbursable obligations
                      616
                      1,000
                      1,181

                      0900
                      Total new obligations, unexpired accounts
                      712
                      1,103
                      1,271

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      570
                      562
                      548

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      571
                      562
                      548

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2

                      1101
                      Appropriation (special or trust fund)
                      91
                      89
                      89

                      1160
                      Appropriation, discretionary (total)
                      93
                      89
                      89

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      614
                      1,000
                      1,176

                      1701
                      Change in uncollected payments, Federal sources
                      –4

                      1750
                      Spending auth from offsetting collections, disc (total)
                      610
                      1,000
                      1,176

                      1900
                      Budget authority (total)
                      703
                      1,089
                      1,265

                      1930
                      Total budgetary resources available
                      1,274
                      1,651
                      1,813

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      562
                      548
                      542

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      277
                      301
                      474

                      3010
                      New obligations, unexpired accounts
                      712
                      1,103
                      1,271

                      3020
                      Outlays (gross)
                      –687
                      –930
                      –887

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      301
                      474
                      858

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –36
                      –32
                      –32

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –32
                      –32
                      –32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      241
                      269
                      442

                      3200
                      Obligated balance, end of year
                      269
                      442
                      826

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      703
                      1,089
                      1,265

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      182
                      340
                      393

                      4011
                      Outlays from discretionary balances
                      505
                      590
                      494

                      4020
                      Outlays, gross (total)
                      687
                      930
                      887

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –161
                      –221
                      –202

                      4033
                      Non-Federal sources
                      –453
                      –779
                      –974

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –614
                      –1,000
                      –1,176

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      4

                      4070
                      Budget authority, net (discretionary)
                      93
                      89
                      89

                      4080
                      Outlays, net (discretionary)
                      73
                      –70
                      –289

                      4180
                      Budget authority, net (total)
                      93
                      89
                      89

                      4190
                      Outlays, net (total)
                      73
                      –70
                      –289

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –11,263
                      –11,263
                      –11,263

                      5081
                      Outstanding debt, EOY
                      –11,263
                      –11,263
                      –11,263

             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 nearly 700 wholesale customers, including DOE's National Labs, more than two dozen U.S. Department of Defense
                installations, municipalities, cooperatives, irrigation districts, public utility districts, other 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.

             WAPA has implemented a Purchase Power and Wheeling (PPW) risk mitigation strategy to ensure continuous operations during periods
                of significant drought. The strategy was developed consistent with existing authorities, and with the participation and support
                of WAPA power customers. Under this approach, WAPA retains receipts from the recovery of purchase power and wheeling expenses
                within the 'up to' amount specified by Congress. The receipts retained are available until expended, and are available only
                for purchase power and wheeling expenses. As of the end of FY 2018, WAPA's PPW reserve balance was $282 million.

             DISCRETIONARY PURCHASE POWER AND WHEELING, WESTERN AREA POWER ADMINISTRATION1 (in millions of dollars)

                         2016 Actual
                         2017 Actual
                         2018 Actual
                         2019 Estimate
                         2020 Estimate

                         Limitation to collect, ('up to' ceiling in appropriations language)
                         353
                         367
                         209
                         225
                         259

                         Actual collections
                         163
                         209
                         209
                         225
                         259

                         PPW Unobligated balance brought forward, Oct 1
                         145
                         190
                         239
                         282
                         282

                         Spending authority from offsetting collections
                         163
                         209
                         209
                         225
                         259

                         Obligations incurred
                         –118
                         –160
                         –166
                         –225
                         –259

                         PPW Unobligated balance, end of year
                         190
                         239
                         282
                         282
                         282

             1 Excludes alternative financing for PPW
             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's reimbursable
                authority and partnerships were demonstrated following the severe hurricane damage in the U.S. Virgin Islands and Puerto Rico.
                WAPA responded to the urgent need to restore the energy infrastructure and access to power in the U.S. Virgin Islands and
                supported the U.S. Army Corps of Engineers' emergency power restoration efforts in Puerto Rico. WAPA also supported responses
                to natural disasters in Hawaii (volcanic eruption), Guam (typhoon) and California (wild fires).

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      19
                      23
                      20

                      11.5
                      Other personnel compensation
                      4
                      3
                      2

                      11.9
                      Total personnel compensation
                      23
                      26
                      22

                      12.1
                      Civilian personnel benefits
                      7
                      7
                      6

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1

                      23.1
                      Rental payments to GSA

                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      2
                      2

                      25.1
                      Advisory and assistance services
                      7
                      8
                      8

                      25.2
                      Other services from non-Federal sources
                      17
                      6
                      6

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      12
                      26
                      21

                      32.0
                      Land and structures
                      25
                      21
                      19

                      99.0
                      Direct obligations
                      96
                      103
                      90

                      99.0
                      Reimbursable obligations
                      616
                      1,000
                      1,181

                      99.9
                      Total new obligations, unexpired accounts
                      712
                      1,103
                      1,271

          Employment Summary

                      Identification code 089–5068–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      166
                      161
                      178

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,000
                      1,049
                      1,032

             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 ActProgram and Financing (in millions of dollars)

                      Identification code 089–4404–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0102
                      Transmission Infrastructure Program Projects

                      1,025
                      550

                      0811
                      Western Area Power Administration, Borrowing Authority, Recovery (Reimbursable)
                      7
                      48
                      52

                      0900
                      Total new obligations, unexpired accounts
                      7
                      1,073
                      602

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      12
                      19

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      6
                      6

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      1,025
                      550

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      43
                      47

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4
                      12
                      30

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –25

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4
                      12
                      5

                      1900
                      Budget authority (total)
                      7
                      1,080
                      602

                      1930
                      Total budgetary resources available
                      19
                      1,092
                      621

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      19
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      25
                      707

                      3010
                      New obligations, unexpired accounts
                      7
                      1,073
                      602

                      3020
                      Outlays (gross)
                      –7
                      –391
                      –608

                      3050
                      Unpaid obligations, end of year
                      25
                      707
                      701

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      25
                      707

                      3200
                      Obligated balance, end of year
                      25
                      707
                      701

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      43
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      43
                      47

                      4011
                      Outlays from discretionary balances
                      3
                      5

                      4020
                      Outlays, gross (total)
                      4
                      48
                      47

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –3
                      –3

                      4033
                      Non-Federal sources

                      –40
                      –44

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –43
                      –47

                      4080
                      Outlays, net (discretionary)
                      1
                      5

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      1,037
                      555

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      322
                      105

                      4101
                      Outlays from mandatory balances
                      3
                      21
                      456

                      4110
                      Outlays, gross (total)
                      3
                      343
                      561

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –4
                      –12
                      –30

                      4180
                      Budget authority, net (total)

                      1,025
                      525

                      4190
                      Outlays, net (total)

                      336
                      531

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

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority

                      1,025
                      525

                      Outlays

                      336
                      531

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –550

                      Outlays

                      –550

                      Total:

                      Budget Authority

                      1,025
                      –25

                      Outlays

                      336
                      –19

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      25.1
                      Direct obligations: Advisory and assistance services

                      1,025
                      550

                      99.0
                      Direct obligations

                      1,025
                      550

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services

                      7
                      6

                      25.2
                      Other services from non-Federal sources
                      3
                      4
                      3

                      43.0
                      Interest and dividends
                      3
                      35
                      41

                      99.0
                      Reimbursable obligations
                      7
                      48
                      52

                      99.9
                      Total new obligations, unexpired accounts
                      7
                      1,073
                      602

          Employment Summary

                      Identification code 089–4404–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      7
                      18
                      15

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      –550

                      1900
                      Budget authority (total)

                      –550

                      1930
                      Total budgetary resources available

                      –550

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –550

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      550

                      3050
                      Unpaid obligations, end of year

                      550

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      550

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –550

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –100

                      4101
                      Outlays from mandatory balances

                      –450

                      4110
                      Outlays, gross (total)

                      –550

                      4180
                      Budget authority, net (total)

                      –550

                      4190
                      Outlays, net (total)

                      –550

             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 AdministrationProgram and Financing (in millions of dollars)

                      Identification code 089–5069–0–2–271
                      2018 actual
                      2019 est.
                      2020 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 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.

             Falcon and amistad operating and maintenance fundFor operation, maintenance, and emergency costs for the hydroelectric facilities at the Falcon and Amistad Dams,  $3,160,000, 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  $2,932,000 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  2020 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  2020, the Administrator of the Western Area Power Administration may accept up to  $1,187,000 in funds contributed by United States power customers of the Falcon and Amistad Dams for deposit into the Falcon and Amistad
                Operating and Maintenance Fund, and such funds shall be available for the purpose for which contributed in like manner as
                if said sums had been specifically appropriated for such purpose: Provided further, That any such funds shall be available without further appropriation and without fiscal year limitation for use by the Commissioner
                of the United States Section of the International Boundary and Water Commission for the sole purpose of operating, maintaining,
                repairing, rehabilitating, replacing, or upgrading the hydroelectric facilities at these Dams in accordance with agreements
                reached between the Administrator, Commissioner, and the power customers.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5178–0–2–271
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      9
                      9
                      11

                      Receipts:

                      Current law:

                      1130
                      Falcon and Amistad Operating and Maintenance Fund Receipts

                      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
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity - Annual expenses
                      1
                      4
                      4

                      0802
                      Reimbursable program activity - Alternative Financing

                      1

                      0900
                      Total new obligations, unexpired accounts (object class 25.3)
                      1
                      4
                      5

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3
                      1

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections
                      4
                      2
                      4

                      1930
                      Total budgetary resources available
                      4
                      5
                      5

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      6
                      4

                      3010
                      New obligations, unexpired accounts
                      1
                      4
                      5

                      3020
                      Outlays (gross)
                      –4
                      –6
                      –7

                      3050
                      Unpaid obligations, end of year
                      6
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      6
                      4

                      3200
                      Obligated balance, end of year
                      6
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      2
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1
                      3

                      4011
                      Outlays from discretionary balances
                      4
                      5
                      4

                      4020
                      Outlays, gross (total)
                      4
                      6
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4
                      –2
                      –4

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      4
                      3

             Pursuant to section 2 of the Act of June 18, 1954, as amended, Western Area Power Administration is requesting funding for
                the Falcon and Amistad Operating and Maintenance Fund to defray operations, maintenance, and emergency (OM&E) expenses for
                the hydroelectric facilities at Falcon and Amistad Dams on the Rio Grande River. Most of these funds will be made available
                to the United States Section of the International Boundary and Water Commission through a reimbursable agreement. Within the
                fund, $200,000 is for an emergency reserve that will remain unobligated unless unanticipated expenses arise. The budget provides
                funding for annual expenses through discretionary offsetting collections derived from power receipts collected to recover
                those expenses. The budget also provides authority to use customer advances. The contributed customer funds will finance the
                capital replacement requirements of the projects.

             Colorado River Basins Power Marketing Fund, Western Area Power AdministrationProgram and Financing (in millions of dollars)

                      Identification code 089–4452–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Program direction
                      61
                      63
                      67

                      0802
                      Equipment, Contracts and Related Expenses
                      76
                      157
                      153

                      0900
                      Total new obligations, unexpired accounts
                      137
                      220
                      220

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      124
                      139
                      139

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      125
                      139
                      139

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      151
                      243
                      241

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

                      –23
                      –21

                      1750
                      Spending auth from offsetting collections, disc (total)
                      151
                      220
                      220

                      1930
                      Total budgetary resources available
                      276
                      359
                      359

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      139
                      139
                      139

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      43
                      41
                      62

                      3010
                      New obligations, unexpired accounts
                      137
                      220
                      220

                      3020
                      Outlays (gross)
                      –138
                      –199
                      –227

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      41
                      62
                      55

                      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
                      42
                      40
                      61

                      3200
                      Obligated balance, end of year
                      40
                      61
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      151
                      220
                      220

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      55
                      49
                      49

                      4011
                      Outlays from discretionary balances
                      83
                      150
                      178

                      4020
                      Outlays, gross (total)
                      138
                      199
                      227

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –5
                      –5
                      –5

                      4033
                      Non-Federal sources
                      –146
                      –238
                      –236

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –151
                      –243
                      –241

                      4070
                      Budget authority, net (discretionary)

                      –23
                      –21

                      4080
                      Outlays, net (discretionary)
                      –13
                      –44
                      –14

                      4180
                      Budget authority, net (total)

                      –23
                      –21

                      4190
                      Outlays, net (total)
                      –13
                      –44
                      –14

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      30
                      33

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      32
                      33
                      36

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      2
                      2

                      25.1
                      Advisory and assistance services
                      7
                      7
                      8

                      25.2
                      Other services from non-Federal sources
                      24
                      120
                      110

                      25.3
                      Other goods and services from Federal sources

                      7
                      8

                      25.7
                      Operation and maintenance of equipment
                      46
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      4
                      3

                      31.0
                      Equipment
                      4
                      7
                      6

                      32.0
                      Land and structures
                      7
                      20
                      26

                      43.0
                      Interest and dividends

                      5
                      6

                      99.9
                      Total new obligations, unexpired accounts
                      137
                      220
                      220

          Employment Summary

                      Identification code 089–4452–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      273
                      293
                      296

             Bonneville power administration fundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93–454, are approved for the Steigerwald Floodplain Restoration Project and, in addition, for official reception and representation expenses in an amount not to exceed $5,000: Provided, That during fiscal year  2020, no new direct loan obligations may be made.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Power business line
                      1,365
                      1,099
                      962

                      0802
                      Residential exchange
                      241
                      318
                      257

                      0803
                      Bureau of Reclamation
                      153
                      163
                      165

                      0804
                      Corp of Engineers
                      245
                      256
                      256

                      0805
                      Colville settlement
                      20
                      23
                      23

                      0806
                      U.S. Fish & Wildlife
                      31
                      33
                      32

                      0807
                      Planning council
                      11
                      12
                      12

                      0808
                      Fish and Wildlife
                      247
                      276
                      276

                      0809
                      Reimbursable program activities, subtotal
                      2,313
                      2,180
                      1,983

                      0811
                      Transmission business line
                      463
                      513
                      492

                      0812
                      Conservation and energy efficiency
                      163
                      165
                      158

                      0813
                      Interest
                      225
                      246
                      196

                      0814
                      Pension and health benefits
                      40
                      31
                      38

                      0819
                      Reimbursable program activities, subtotal
                      891
                      955
                      884

                      0821
                      Power business line
                      199
                      265
                      238

                      0822
                      Transmission services
                      254
                      489
                      479

                      0824
                      Fish and Wildlife
                      31
                      44
                      47

                      0825
                      Capital Equipment
                      15
                      27
                      22

                      0826
                      Projects funded in advance
                      157
                      41
                      86

                      0829
                      Reimbursable program activities, subtotal
                      656
                      866
                      872

                      0900
                      Total new obligations, unexpired accounts
                      3,860
                      4,001
                      3,739

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      12
                      417

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1

                      5

                      1023
                      Unobligated balances applied to repay debt

                      –406

                      1050
                      Unobligated balance (total)
                      13
                      17
                      11

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      809
                      825
                      787

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      2,604

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,654
                      3,985
                      3,907

                      1801
                      Change in uncollected payments, Federal sources
                      24

                      1802
                      Offsetting collections (previously unavailable)
                      10
                      10

                      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
                      –287
                      –409
                      –408

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –2,945

                      1850
                      Spending auth from offsetting collections, mand (total)
                      446
                      3,576
                      3,499

                      1900
                      Budget authority (total)
                      3,859
                      4,401
                      4,286

                      1930
                      Total budgetary resources available
                      3,872
                      4,418
                      4,297

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      417
                      558

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,501
                      3,462
                      3,461

                      3010
                      New obligations, unexpired accounts
                      3,860
                      4,001
                      3,739

                      3020
                      Outlays (gross)
                      –3,899
                      –4,002
                      –3,740

                      3050
                      Unpaid obligations, end of year
                      3,462
                      3,461
                      3,460

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –342
                      –366
                      –366

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –366
                      –366
                      –366

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,159
                      3,096
                      3,095

                      3200
                      Obligated balance, end of year
                      3,096
                      3,095
                      3,094

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,859
                      4,401
                      4,286

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,855
                      3,902
                      3,640

                      4101
                      Outlays from mandatory balances
                      44
                      100
                      100

                      4110
                      Outlays, gross (total)
                      3,899
                      4,002
                      3,740

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –63
                      –90
                      –90

                      4121
                      Interest on Federal securities
                      –5

                      4123
                      Non-Federal sources
                      –3,586
                      –3,895
                      –3,817

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3,654
                      –3,985
                      –3,907

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –24

                      4160
                      Budget authority, net (mandatory)
                      181
                      416
                      379

                      4170
                      Outlays, net (mandatory)
                      245
                      17
                      –167

                      4180
                      Budget authority, net (total)
                      181
                      416
                      379

                      4190
                      Outlays, net (total)
                      245
                      17
                      –167

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      205
                      455
                      455

                      5001
                      Total investments, EOY: Federal securities: Par value
                      455
                      455
                      455

                      5052
                      Obligated balance, SOY: Contract authority
                      2,945
                      2,604
                      2,604

                      5053
                      Obligated balance, EOY: Contract authority
                      2,604
                      2,604
                      2,604

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

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      10
                      10
                      10

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2018 actual
                      2019 est.
                      2020 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 2020.

             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 2020 capital obligations are estimated to be $786.5 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 2018, BPA had outstanding bonds with the U.S. Treasury of $5,531 million. At the end of 2018, BPA also had $7,709.7 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 2018, BPA made payments to the Treasury of $862 million and also expects to make payments of $776 million in 2019 and $702
                million in 2020. The 2020 payment is expected to be distributed as follows: interest on bonds and appropriations ($232 million),
                amortization ($408 million), and other ($62 million). BPA also received credits totaling approximately $93 million applied
                against its Treasury payments in 2018 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 2020, no new direct loan obligations may be made.

             Operating Results.—Total revenues are forecast at approximately $3.9 billion in 2020.

             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
                      2017 actual
                      2018 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      87
                      90

                      Investments in U.S. securities:

                      1106
                      Receivables, net
                      205
                      454

                      1206
                      Non-Federal assets: Receivables, net
                      341
                      366

                      1601
                      Direct loans, gross

                      1605
                      Accounts receivable from foreclosed property

                      1699
                      Value of assets related to direct loans

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      112
                      109

                      1803
                      Property, plant and equipment, net
                      7,152
                      7,295

                      1901
                      Other assets
                      14,744
                      14,064

                      1999
                      Total assets
                      22,641
                      22,378

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      118
                      94

                      2103
                      Debt
                      7,811
                      8,040

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      377
                      367

                      2203
                      Debt
                      6,093
                      5,533

                      2207
                      Other
                      8,242
                      8,344

                      2999
                      Total liabilities
                      22,641
                      22,378

                      NET POSITION:

                      3300
                      Cumulative results of operations

                      4999
                      Total liabilities and net position
                      22,641
                      22,378

          Object Classification (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      326
                      379
                      355

                      12.1
                      Civilian personnel benefits
                      115
                      134
                      125

                      21.0
                      Travel and transportation of persons
                      4
                      5
                      5

                      22.0
                      Transportation of things
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      21
                      25
                      23

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      8
                      8

                      25.1
                      Advisory and assistance services
                      73
                      85
                      79

                      25.2
                      Other services from non-Federal sources
                      2,811
                      2,782
                      2,602

                      25.5
                      Research and development contracts
                      7
                      6
                      2

                      26.0
                      Supplies and materials
                      29
                      34
                      32

                      31.0
                      Equipment
                      140
                      163
                      152

                      32.0
                      Land and structures
                      87
                      102
                      95

                      41.0
                      Grants, subsidies, and contributions
                      30
                      35
                      33

                      43.0
                      Interest and dividends
                      205
                      238
                      223

                      99.9
                      Total new obligations, unexpired accounts
                      3,860
                      4,001
                      3,739

          Employment Summary

                      Identification code 089–4045–0–3–271
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,793
                      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 AdministrationFederal 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.),  $210,923,000, to remain available until September 30,  2021, 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  $93,378,000 in fiscal year  2020 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  2020 appropriation from the general fund estimated at not more than  $117,545,000.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0228–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0003
                      Office of the Secretary
                      5
                      5
                      5

                      0004
                      Office of Congressional and Intergovernmental Affairs
                      5
                      4
                      6

                      0005
                      Office of Public Affairs
                      4
                      5
                      6

                      0006
                      General Counsel
                      35
                      39
                      33

                      0007
                      Office of Policy

                      12
                      8

                      0008
                      Economic Impact and Diversity
                      8
                      14
                      9

                      0009
                      Chief Financial Officer
                      21
                      43
                      32

                      0011
                      Human Capital Management
                      23
                      30
                      24

                      0012
                      Indian Energy Policy
                      4

                      0013
                      Energy Policy and Systems Analysis
                      13

                      0014
                      International Affairs
                      21
                      26

                      0015
                      Office of Small and Disadvantaged Business Utilization
                      3
                      4
                      4

                      0018
                      Management
                      53
                      61
                      54

                      0020
                      Project Management Oversight and Assessment
                      14
                      16
                      14

                      0025
                      Office of Technology Transitions
                      6
                      10
                      9

                      0045
                      Strategic partnership projects
                      31
                      40
                      40

                      0799
                      Total direct obligations
                      246
                      309
                      244

                      0900
                      Total new obligations, unexpired accounts
                      246
                      309
                      244

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      107
                      60

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      64
                      107
                      60

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      203
                      166
                      118

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      83
                      96
                      93

                      1701
                      Change in uncollected payments, Federal sources
                      3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      86
                      96
                      93

                      1900
                      Budget authority (total)
                      289
                      262
                      211

                      1930
                      Total budgetary resources available
                      353
                      369
                      271

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      107
                      60
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      122
                      102
                      138

                      3010
                      New obligations, unexpired accounts
                      246
                      309
                      244

                      3020
                      Outlays (gross)
                      –261
                      –273
                      –227

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      102
                      138
                      155

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –12
                      –9
                      –9

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      6

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      110
                      93
                      129

                      3200
                      Obligated balance, end of year
                      93
                      129
                      146

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      289
                      262
                      211

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      145
                      114
                      85

                      4011
                      Outlays from discretionary balances
                      116
                      159
                      142

                      4020
                      Outlays, gross (total)
                      261
                      273
                      227

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –28
                      –40
                      –40

                      4033
                      Non-Federal sources
                      –58
                      –56
                      –53

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –86
                      –96
                      –93

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      3

                      4070
                      Budget authority, net (discretionary)
                      203
                      166
                      118

                      4080
                      Outlays, net (discretionary)
                      175
                      177
                      134

                      4180
                      Budget authority, net (total)
                      203
                      166
                      118

                      4190
                      Outlays, net (total)
                      175
                      177
                      134

             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. Beginning in FY 2020 funding for this program is requested in a separate appropriation account.

             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 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. Beginning in FY 2019, funding for this program is requested in a separate appropriation account.

             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
                outcomes toward technology transfer and development of DOE research outputs.

          Object Classification (in millions of dollars)

                      Identification code 089–0228–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      89
                      92
                      90

                      11.3
                      Other than full-time permanent
                      7
                      8
                      8

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      98
                      103
                      101

                      12.1
                      Civilian personnel benefits
                      29
                      30
                      24

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      5
                      4

                      24.0
                      Pamphlets, Documents, Subscriptions and Publications
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      23
                      42
                      18

                      25.2
                      Other services from non-Federal sources
                      11
                      23
                      9

                      25.3
                      Other goods and services from Federal sources
                      42
                      52
                      51

                      25.4
                      Operation and maintenance of facilities
                      23
                      38
                      25

                      25.7
                      Other Contractual Services
                      2
                      3
                      2

                      44.0
                      Non-Capitalized Personal Property
                      1
                      1
                      1

                      44.0
                      Refunds
                      6
                      6
                      4

                      99.9
                      Total new obligations, unexpired accounts
                      246
                      309
                      244

          Employment Summary

                      Identification code 089–0228–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      656
                      827
                      809

             International Affairs For necessary expenses for International Affairs in carrying out the purposes of the Department of Energy Organization Act
                   (42 U.S.C. 7101 et seq.), $36,100,000, to remain available until expended.

          Program and Financing (in millions of dollars)

                      Identification code 089–0351–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0010
                      International affairs

                      36

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      36

                      1930
                      Total budgetary resources available

                      36

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      36

                      3020
                      Outlays (gross)

                      –27

                      3050
                      Unpaid obligations, end of year

                      9

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      36

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      27

                      4180
                      Budget authority, net (total)

                      36

                      4190
                      Outlays, net (total)

                      27

             International Affairs (IA).—Advises Department 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. IA is the Department lead on fulfilling the Agency's requirements on the Committee of Foreign Investment
                in the U.S., including the expanded responsibilities derived from the Foreign Investment Risk Review Modernization Act of
                2018.

          Object Classification (in millions of dollars)

                      Identification code 089–0351–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      11.1
                      Direct obligations: Personnel compensation: Full-time permanent

                      13

                      11.9
                      Total personnel compensation

                      13

                      12.1
                      Civilian personnel benefits

                      5

                      21.0
                      Travel and transportation of persons

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges

                      3

                      25.1
                      Advisory and assistance services

                      6

                      25.3
                      Other goods and services from Federal sources

                      5

                      32.0
                      Land and structures

                      3

                      99.9
                      Total new obligations, unexpired accounts

                      36

          Employment Summary

                      Identification code 089–0351–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment

                      108

             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,  $54,215,000, to remain available until September 30,  2021.
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0236–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Office of the Inspector General (Direct)
                      48
                      55
                      54

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      49
                      51
                      54

                      1930
                      Total budgetary resources available
                      52
                      55
                      54

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4
                      9

                      3010
                      New obligations, unexpired accounts
                      48
                      55
                      54

                      3020
                      Outlays (gross)
                      –47
                      –50
                      –55

                      3050
                      Unpaid obligations, end of year
                      4
                      9
                      8

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      9

                      3200
                      Obligated balance, end of year
                      4
                      9
                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      49
                      51
                      54

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      42
                      43
                      46

                      4011
                      Outlays from discretionary balances
                      5
                      7
                      9

                      4020
                      Outlays, gross (total)
                      47
                      50
                      55

                      4180
                      Budget authority, net (total)
                      49
                      51
                      54

                      4190
                      Outlays, net (total)
                      47
                      50
                      55

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      30
                      30

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      29
                      33
                      33

                      12.1
                      Civilian personnel benefits
                      12
                      15
                      15

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      2

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      48
                      55
                      54

          Employment Summary

                      Identification code 089–0236–0–1–276
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      252
                      279
                      291

             Working Capital FundProgram and Financing (in millions of dollars)

                      Identification code 089–4563–0–4–276
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0802
                      Project management and career development program
                      2
                      2
                      2

                      0810
                      Supplies
                      2
                      2
                      2

                      0812
                      Copying Services
                      3
                      4
                      4

                      0813
                      Printing and graphics
                      4
                      5
                      5

                      0814
                      Building Occupancy (Rent, Operations & Maintenance)
                      125
                      112
                      113

                      0815
                      Corporate Business Systems
                      38
                      47
                      47

                      0816
                      Mail and Transportation Services
                      4
                      4
                      4

                      0817
                      Financial Statement Audits
                      12
                      12
                      12

                      0818
                      Procurement Management
                      6
                      16
                      16

                      0820
                      Telecommunication
                      35
                      37
                      37

                      0821
                      Overseas Presence
                      9
                      16
                      16

                      0822
                      Interagency Transfers
                      7
                      9
                      9

                      0823
                      Health Services
                      2
                      2
                      2

                      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
                      253
                      275
                      276

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      46
                      64
                      64

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      48
                      64
                      64

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      269
                      275
                      276

                      1930
                      Total budgetary resources available
                      317
                      339
                      340

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      64
                      64
                      64

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      135
                      133
                      73

                      3010
                      New obligations, unexpired accounts
                      253
                      275
                      276

                      3020
                      Outlays (gross)
                      –253
                      –335
                      –331

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      133
                      73
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      135
                      133
                      73

                      3200
                      Obligated balance, end of year
                      133
                      73
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      269
                      275
                      276

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      111
                      264
                      265

                      4011
                      Outlays from discretionary balances
                      142
                      71
                      66

                      4020
                      Outlays, gross (total)
                      253
                      335
                      331

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –269
                      –275
                      –276

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –16
                      60
                      55

             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
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      11
                      11

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      12
                      12
                      12

                      12.1
                      Civilian personnel benefits
                      4
                      4
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      22.0
                      Transportation of things
                      2
                      2
                      2

                      23.1
                      Rental payments to GSA
                      58
                      58
                      58

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      16
                      16
                      16

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      43
                      43
                      43

                      25.2
                      Other services from non-Federal sources
                      19
                      19
                      19

                      25.3
                      Other goods and services from Federal sources
                      50
                      72
                      73

                      25.4
                      Operation and maintenance of facilities
                      30
                      30
                      30

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      3
                      3

                      32.0
                      Land and structures
                      12
                      12
                      12

                      99.9
                      Total new obligations, unexpired accounts
                      253
                      275
                      276

          Employment Summary

                      Identification code 089–4563–0–4–276
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      97
                      100
                      100

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      089–089400
                      Fees and Recoveries, Federal Energy Regulatory Commission
                      8
                      16
                      16

                      089–223400
                      Sale of Strategic Petroleum Reserve Oil
                      825
                      758
                      373

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

                      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
                      6
                      21
                      24

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

                      –19

                      089–224800
                      Sale and Transmission of Electric Energy, Southeastern Power Administration
                      164
                      175
                      177

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

                      –53

                      089–224900
                      Sale of Power and Other Utilities, not Otherwise Classified
                      37
                      30
                      30

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

                      318

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

                      107
                      15

                      089–279530
                      DOE ATVM Direct Loans Downward Reestimate Account
                      74
                      22

                      089–279730
                      DOE Loan Guarantees Downward Reestimate Account
                      258
                      263

                      089–288900
                      Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                      40
                      31
                      38

                      089–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      106
                      14
                      14

                      General Fund Offsetting receipts from the public
                      1,520
                      1,437
                      934

                      Intragovernmental payments:

                      089–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

                      7
                      7

                      General Fund Intragovernmental payments

                      7
                      7

             GENERAL PROVISIONS—DEPARTMENT OF ENERGY'

          (including transfers 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 "Conference" column in the "Department of Energy" table
             included under the heading "Title III—Department of Energy" in the joint 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, and obtain the prior approval of, 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.

          (h) 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. 302. 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  2020 until the enactment of the Intelligence Authorization Act for fiscal year  2020.SEC. 303. 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. 304. 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. 305. (a) None of the funds made available in this or any prior Act under the heading "Defense Nuclear Nonproliferation" may be made
          available to enter into new contracts with, or new agreements for Federal assistance to, the Russian Federation.
          (b) The Secretary of Energy may waive the prohibition in subsection (a) if the Secretary determines that such activity is in the
             national security interests of the United States. This waiver authority may not be delegated.

          (c) A waiver under subsection (b) shall not be effective until 15 days after the date on which the Secretary submits to the Committees
             on Appropriations of both Houses of Congress, in classified form if necessary, a report on the justification for the waiver.
          SEC. 306. Notwithstanding section 161 of the Energy Policy and Conservation Act (42 U.S.C. 6241), upon a determination by the President
          in this fiscal year that a regional supply shortage of refined petroleum product of significant scope and duration exists,
          that a severe increase in the price of refined petroleum product will likely result from such shortage, and that a draw down
          and sale of refined petroleum product would assist directly and significantly in reducing the adverse impact of such shortage,
          the Secretary of Energy may draw down and sell refined petroleum product from the Strategic Petroleum Reserve. Proceeds from
          a sale under this section shall be deposited into the SPR Petroleum Account established in section 167 of the Energy Policy
          and Conservation Act (42 U.S.C. 6247), and such amounts shall be available for obligation, without fiscal year limitation,
          consistent with that section.SEC. 307.  Section 310 of the Omnibus Appropriations Act, 2009 (Public Law 111–8; 50 U.S.C. 2743a note) and section 306 of the Consolidated
                Appropriations Act, 2012 (Public Law 112–74; 50 U.S.C. 2743a) are repealed. SEC. 308.  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. 309.  Sec. 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. 310.   Notwithstanding provisions of title 5, United States Code, the Southeastern Power Administration shall pay power system dispatchers
                at basic pay and premium pay rates that are based on those prevailing for similar occupations in the electric power industry.
                Pay may not be paid, by reason of this section, at a rate in excess of the rate of basic pay for level V of the Executive
                Schedule. SEC. 311.   Section 3131 of the National Defense Authorization Act for Fiscal Year 2000 (Public Law 106–65; 10 U.S.C. 2701 note) is amended
                by striking "or the defense activities of the Department of Energy". (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
             TITLE V—GENERAL PROVISIONS'

          SEC. 501. None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
          on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
          in 18 U.S.C. 1913.SEC. 502. (a) None of the funds made available in title III of this Act may be transferred to any department, agency, or instrumentality
          of the United States Government, except pursuant to a transfer made by or transfer authority provided in this Act or any other
          appropriations Act for any fiscal year, transfer authority referenced in the joint explanatory statement accompanying this
          Act, or any authority whereby a department, agency, or instrumentality of the United States Government may provide goods or
          services to another department, agency, or instrumentality.
          (b) None of the funds made available for any department, agency, or instrumentality of the United States Government may be transferred
             to accounts funded in title III of this Act, except pursuant to a transfer made by or transfer authority provided in this
             Act or any other appropriations Act for any fiscal year, transfer authority referenced in the joint explanatory statement
             accompanying this Act, or any authority whereby a department, agency, or instrumentality of the United States Government may
             provide goods or services to another department, agency, or instrumentality.

          (c) The head of any relevant department or agency funded in this Act utilizing any transfer authority shall submit to the Committees
             on Appropriations of both Houses of Congress a semiannual report detailing the transfer authorities, except for any authority
             whereby a department, agency, or instrumentality of the United States Government may provide goods or services to another
             department, agency, or instrumentality, used in the previous 6 months and in the year-to-date. This report shall include the
             amounts transferred and the purposes for which they were transferred, and shall not replace or modify existing notification
             requirements for each authority.
          SEC. 503. 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).SEC. 504. (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
          the viewing, downloading, and exchanging of pornography.
          (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, tribal, or local law enforcement
             agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities.
          SEC. 505.  Section 611 of the Energy and Water Development Appropriations Act, 2000 (P.L. 106–60; 10 U.S.C. 2701 note) is amended as
                follows:  (a)  In subsection (a), by striking "the Army, acting through the Chief of Engineers" and inserting "Energy".
          (b)  In subsection (a)(6), by striking "by the Secretary of the Army, acting through the Chief of Engineers" and striking ", which
                   may be transferred upon completion of remediation to the administrative jurisdiction of the Secretary of Energy".
          (c)  In subsection (a), by adding after paragraph (6) the following undesignated matter: "Upon completion of remediation of a site
                   acquired by the Secretary of the Army prior to fiscal year 2020, the Secretary of the Army may transfer administrative jurisdiction
                   of such site to the Secretary of Energy.".
          (d)  In subsection (b), by striking "the Army, acting through the Chief of Engineers," and inserting "Energy".
          (e)  In subsection (c), by striking "amounts made available to carry out that program and shall be available until expended for
                   costs of response actions for any eligible site" and inserting "'Other Defense Activities' appropriation account or successor
                   appropriation account and shall be available until expended for costs of response actions for any eligible Formerly Utilized
                   Sites Remedial Action Program Site".
          (f)  By redesignating subsection (f) as subsection (g).
          (g)  By inserting after subsection (e) the following new subsection: "(f) The Secretary of Energy, in carrying out subsection (a),
                   shall enter into an agreement with the Secretary of the Army to carry out the functions and activities described in subsections
                   (a)(1) through (a)(6).".
          (Energy and Water Development and Related Agencies Appropriations Act, 2019.)