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



   
      
      
         DEPARTMENT OF ENERGY
      
      
   
   
      DEPARTMENT OF ENERGY
         National Nuclear Security 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 089â0313â0â1â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)
                  â413
                  â413
                  â431
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  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.âThis account provides the Federal salaries and other expenses of the National Nuclear Security Administration (NNSA) mission
            and mission support staff. The Federal Salaries and Expenses appropriation allows for the creation of a well-managed, inclusive,
            responsive, and accountable organization through the strategic management of human capital and greater integration of budget
            and performance data. It also includes funding for a standardized corporate project management enterprise. Program direction
            for Naval Reactors is within that program's account, and program direction for Secure Transportation Asset is within the Weapons
            Activities account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  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 089â0313â0â1â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 089â0314â0â1â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 [089â0319]
                  â86
                  â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)
                  â1,365
                  â1,570
                  â1,597
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âThis account funds all naval nuclear propulsion work. It begins with reactor technology development and design, continues
            through reactor operation and maintenance, and ends with reactor plant disposal. The program ensures the safe and reliable
            operation of reactor plants in nuclear-powered submarines and aircraft carriers (constituting 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 089â0314â0â1â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 089â0314â0â1â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 089â0240â0â1â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)
                  â11,028
                  â12,725
                  â13,876
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â336
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  9,016
                  9,307
                  9,636
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,235
                  â2,335
                  â2,335
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,335
                  â2,335
                  â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
                  â1,533
                  â1,659
                  â1,694
               
               
                  4033
                  Non-Federal sources
                  â96
                  â100
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,629
                  â1,759
                  â1,796
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â100
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.âEncompasses all activities that directly support the nuclear weapons stockpile. These activities include: maintenance and
            surveillance; planned refurbishment; reliability assessment; weapon dismantlement and disposal; and research, development,
            and certification technology efforts to meet stockpile requirements. Additionally, Strategic Materials ensures sustainment
            of nuclear material processing capabilities and funds the stabilization, consolidation, disposition, tracking, and accounting
            of nuclear materials.
         
         Research, Development, Test and Evaluation.â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.â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.â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.â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.â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 089â0240â0â1â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 089â0240â0â1â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 089â0309â0â1â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 [089â0222]
                  â10
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â49
                  â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)
                  â1,900
                  â1,932
                  â1,946
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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).âM3 programs minimize and, when possible, eliminate weapons-usable nuclear material around the world to achieve permanent threat
            reduction.
         
         Global Material Security (GMS).â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).â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).âDNN R&D drives the innovation of unilateral and multi-lateral technical capabilities to detect nuclear detonations; foreign
            nuclear weapons programs' activities; and the presence, movement, or diversion of special nuclear materials. To meet national
            and Departmental nuclear security requirements, DNN R&D leverages the unique facilities and scientific skills of the Department
            of Energy, academia, and industry to perform research, conduct technology demonstrations, develop prototypes, and produce
            and deliver sensors for integration into operational systems.
         
         Nonproliferation Construction.â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).â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 089â0309â0â1â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 089â0251â0â1â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 [089â0222]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  â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)
                  â5,318
                  â5,969
                  â6,108
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â42
                  â12
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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.âFunds post-closure administration costs after the physical completion of cleanup, including costs for contract closeout
            and litigation support.
         
         Hanford Site.âFunds cleanup and environmental restoration to protect the Columbia River and surrounding communities. The Hanford site
            cleanup is managed by two Environmental Management (EM) site offices: the Richland Operations Office and the Office of River
            Protection.
         
         The Richland Office is responsible for cleanup activities on most of the geographic area making up the Hanford site. The primary
            cleanup focus is decontamination and decommissioning legacy facilities and characterizing and treating contaminated groundwater.
         
         The Office of River Protection is responsible for the safe storage, retrieval, treatment, immobilization, and disposal of
            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.âFunds retrieval, treatment, and disposition of nuclear and hazardous wastes and spent nuclear fuel, and legacy site cleanup
            activities.
         
         NNSA Sites.âFunds the safe and efficient cleanup of the environmental legacy 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.âFunds defense-related cleanup of the three facilities that make up the Oak Ridge Reservation: the East Tennessee Technology
            Park, the Oak Ridge National Laboratory, and the Y-12 Plant. The overall cleanup strategy is based on surface water considerations,
            encompassing five distinct watersheds that feed the adjacent Clinch River.
         
         Savannah River Site.âFunds the safe stabilization, treatment, and disposition of legacy nuclear materials, spent nuclear fuel, and waste at the
            Savannah River site. Key activities include operating the Defense Waste Processing Facility, which is solidifying the high
            activity liquid waste contained in underground storage tanks, and the 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.âFunds the world's first permitted deep geologic repository for the permanent disposal of radioactive waste, and the Nation's
            only disposal site for defense-generated transuranic waste. The Waste Isolation Pilot Plant, managed by the Carlsbad Field
            Office, is an operating facility, supporting the disposal of transuranic waste from waste generator and storage sites across
            the DOE complex. The Waste Isolation Pilot Plant is crucial to the Department of Energy (DOE) completing its cleanup and closure
            mission.
         
         Program Direction.âFunds the Federal workforce responsible for the overall direction and administrative support of the EM program, including
            both Headquarters and field personnel.
         
         Program Support.âFunds management and direction for various crosscutting EM and DOE initiatives, intergovernmental activities, and analyses
            and integration activities across DOE in a consistent, responsible, and efficient manner.
         
         Safeguards and Security.âFunds activities to protect against unauthorized access, theft, diversion, loss of custody or destruction of DOE assets,
            and hostile acts that could cause adverse impacts to fundamental national security or the health and safety of DOE and contractor
            employees, the public or the environment.
         
         Technology Development and Deployment.âFunds projects managed through Headquarters to address the immediate, near- and long-term technology needs identified by
            the EM sites, enabling them to accelerate their cleanup schedules, treat orphaned wastes, improve worker safety, and provide
            technical foundations for the sites' cleanup decisions. These projects focus on maturing and deploying the technologies necessary
            to accelerate tank waste processing, treatment, and waste loading.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â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 089â0251â0â1â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 089â0243â0â1â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 [047â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 [047â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)
                  â2,306
                  â2,480
                  â2,633
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  â44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,782
                  1,945
                  2,173
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,167
                  â1,366
                  â1,366
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â199
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,366
                  â1,366
                  â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
                  â1,510
                  â1,659
                  â1,747
               
               
                  4033
                  Non-Federal sources
                  â70
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,580
                  â1,729
                  â1,817
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.âThe program supports the Department's health, safety, environment, and security programs to enhance productivity while maintaining
            the highest standards of safe operation, protection of national assets, and environmental sustainability. As the Department's
            "environment, health, safety and security advocate," the program works closely with DOE line managers who are ultimately responsible
            for ensuring that the Department's work is managed and performed in a manner that protects workers and the public as well
            as the Department's material and information assets. The program functions include: policy and guidance development and technical
            assistance; analysis of health, safety, environment, and security performance; nuclear safety; domestic and international
            health studies; medical screening programs for former workers; Energy Employee Occupational Illness Compensation Program Act
            support; quality assurance programs; interface with the Defense Nuclear Facilities Safety Board; national security information
            programs; and security for the Department's facilities and personnel in the National Capital Area.
         
         Enterprise Assessments.âThe program supports the Department's independent assessments of security, 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.âThe program supports national security related analyses requiring highly specialized skills and capabilities.
         
         Legacy Management.âThe program supports long-term stewardship activities (e.g., groundwater monitoring, disposal cell maintenance, records
            management, and management of natural resources) at sites where active remediation has been completed. In addition, Legacy
            Management funds the pensions and/or post-retirement benefits for former contractor employees. 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.âThe Office of Hearings and Appeals adjudicates personnel security cases, as well as whistleblower reprisal complaints filed
            by DOE contractor employees. The office is the appeal authority in various other areas, including Freedom of Information Act
            and Privacy Act appeals. In addition, the office decides requests for exception from DOE orders, rules, regulations, and is
            responsible for the DOE's alternative dispute resolution function.
         
         Defense-Related Administrative Support.â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 089â0243â0â1â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 089â0243â0â1â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 97â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 089â0244â0â1â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)
                  â5
                  â6
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 102â377), in lieu of payment from the Department of Energy (DOE) into the Nuclear Waste Fund for activities
            related to the disposal of defense high-level waste from DOE's atomic energy defense activities.
         
      
         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 089â0222â0â1â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 [089â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 [089â0319]
                  23
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0309]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0213]
                  17
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0251]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0318]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â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)
                  â5,854
                  â6,875
                  â6,722
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,140
                  6,410
                  5,754
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â442
                  â459
                  â459
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â459
                  â459
                  â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
                  â337
                  â320
                  â300
               
               
                  4033
                  Non-Federal sources
                  â205
                  â221
                  â220
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â542
                  â541
                  â520
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.âThe Advanced Scientific Computing Research (ASCR) program supports research in applied mathematics and computer science;
            delivers the most advanced computational scientific applications in partnership with disciplinary science; advances computing
            and networking capabilities; and develops future generations of computing hardware and tools for science, in partnership with
            the research community and U.S. industry. The strategy to accomplish this has two thrusts: developing and maintaining world-class
            computing and network facilities for science; and advancing research in applied mathematics, computer science and advanced
            networking. The program supports the development, maintenance, and operation of large high-performance computing and network
            facilities, including the Leadership Computing Facilities at Oak Ridge and Argonne National Laboratories, the National Energy
            Research Scientific Computing Facility at Lawrence Berkeley National Laboratory, and the Energy Sciences Network.
         
         Maximizing the benefits of U.S. leadership computing in the coming decades will require an effective national response to
            increasing demands for computing capabilities and performance, emerging technological challenges and opportunities, and competition
            with other nations. The DOE 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 2021â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.âThe Basic Energy Sciences (BES) program supports fundamental research to understand, predict, and ultimately control matter
            and energy at the electronic, atomic, and molecular levels in order to provide the foundations for new energy technologies
            and to support DOE missions in energy, environment, and national security. Key to exploiting such discoveries is the ability
            to create new materials using sophisticated synthesis and processing techniques, precisely define the atomic arrangements
            in matter, and control physical and chemical transformations. The energy systems of the future will revolve around materials
            and chemical changes that convert energy from one form to another. The research disciplines that BES supportsâcondensed matter
            and materials physics, chemistry, geosciences, and aspects of biosciencesâare those that discover new materials and design
            new chemical processes that touch virtually every important aspect of energy resources, production, conversion, transmission,
            storage, efficiency, and waste mitigation. BES research provides a knowledge base to help understand, predict, and ultimately
            control the natural world and helps build the foundation for achieving a secure and sustainable energy future. BES also supports
            world-class, open-access scientific user facilities consisting of a complementary set of intense x-ray sources, neutron sources,
            and research centers for nanoscale science. BES facilities probe materials with ultrahigh spatial, temporal, and energy resolutions
            to investigate the critical functions of matterâtransport, reactivity, fields, excitations, and motionâand answer some of
            the most challenging grand science questions. BES-supported activities are entering a new era in which materials can be built
            with atom-by-atom precision and computational models can predict the behavior of materials before they exist. 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.âThe Biological and Environmental Research (BER) program supports fundamental research and provides scientific user facilities
            to achieve a predictive understanding of complex biological, earth, and environmental systems for energy and infrastructure
            resilience and sustainability. The program seeks to understand the biological, biogeochemical, and physical principles needed
            to predict a continuum of processes from the molecular and genomics-controlled smallest scales to environmental and ecological
            processes. Starting with the genetic potential encoded by organisms' genomes, BER Biological System Science research 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.âThe Fusion Energy Sciences (FES) program mission is to expand the fundamental understanding of matter at very high temperatures
            and densities and to build the scientific foundation needed to develop a fusion energy source. This is accomplished through
            the study of plasma, the fourth state of matter, and how it interacts with its surroundings. 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 â 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.âThe High Energy Physics (HEP) program mission is to understand how the universe works at its most fundamental level by discovering
            the elementary constituents of matter and energy, probing the interactions among them, and exploring the basic nature of space
            and time. The HEP Program offers research opportunities for individual investigators and small-scale collaborations, as well
            as very large international collaborations. A world-wide program of particle physics research is underway to discover what
            lies beyond the Standard Model. Five intertwined science drivers of particle physics provide compelling lines of inquiry that
            show great promise for discovery: use the Higgs boson as a new tool for discovery; pursue the physics associated with neutrino
            mass; identify the new physics of dark matter; understand cosmic acceleration, dark energy, and inflation; and explore new
            particles, interactions and physical principles. The program enables scientific discovery through a strategy organized along
            three frontiers of particle physics: 1) The Energy Frontier, where researchers accelerate particles to the highest energies
            ever made by humans and collide them to produce and study the fundamental constituents of matter. This requires some of the
            largest machines ever built; 2) The Intensity Frontier, where researchers use a combination of intense particle beams and
            highly sensitive detectors to make extremely precise measurements of particle properties, study some of the rarest particle
            interactions predicted by the Standard Model of particle physics, and search for new physics; and 3) The Cosmic Frontier,
            where researchers seek to reveal the nature of dark matter and dark energy by using naturally occurring particles to explore
            new phenomena. The highest-energy particles ever observed have come from cosmic sources, and the ancient light from distant
            galaxies allows the distribution of dark matter to be mapped and perhaps the nature of dark energy to be unraveled. Investments
            in Theoretical and Computational Physics, which provides the framework to explain experimental observations and gain a deeper
            understanding of nature, and Advanced Technology R&D, which fosters fundamental research into particle acceleration and detection
            techniques and instrumentation, support these three frontiers. Many of the advanced technologies and research tools originally
            developed for high energy physics have also proven applicable to other sciences, as well as industry, medicine, and national
            security.
         
         Nuclear Physics.âThe Nuclear Physics (NP) program mission is to discover, explore, and understand all forms of nuclear matter. Although the
            fundamental particles that compose nuclear matter âquarks and gluonsâ are themselves relatively well understood, exactly how
            they interact and combine to form the different types of matter observed in the universe today and during its evolution remains
            largely unknown. Nuclear physicists seek to understand not just the familiar forms of matter we see around us, but also exotic
            forms such as those which existed in the first microseconds after the birth of the cosmos and that exist today inside neutron
            stars. The NP program addresses three tightly interrelated scientific thrusts: 1) how the strong nuclear force assembles quarks
            and gluons into protons and neutrons; 2) 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 .â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.âThe Safeguards and Security (S&S) program is designed to ensure appropriate security measures are in place to support the
            SC mission requirement of open scientific research and to protect critical assets within SC laboratories. This is accomplished
            by providing physical controls that will mitigate possible risks to the laboratories' employees, nuclear and special materials,
            classified and sensitive information, and facilities. The S&S program also provides funding for cyber security for the laboratories'
            information technology systems to protect electronic data while enabling the SC mission.
         
         Workforce Development for Teachers and Scientists.âThe Workforce Development for Teachers and Scientists (WDTS) program mission is to help ensure that DOE has a sustained
            pipeline of science, technology, engineering, and mathematics (STEM) workers. This is accomplished through support of undergraduate
            internships, 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.âScience Program Direction supports a highly skilled Federal workforce to develop and oversee SC investments in research
            and scientific user facilities. SC investments deliver scientific discoveries and major scientific tools that transform our
            understanding of nature and advance the energy, economic, and national security of the United States. In addition, SC provides
            public access to DOE scientific findings to further leverage the Federal science investment and advance the scientific enterprise.
            SC requires highly skilled scientific and technical program and project managers, as well as experts in areas such as acquisition,
            finance, legal, construction, and infrastructure management, human resources, and environmental, safety, and health oversight.
            SC plans, executes, and manages basic science research programs that address critical national needs. Oversight of DOE's basic
            research portfolio, which includes 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 089â0222â0â1â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 089â0222â0â1â251
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  798
                  810
                  797
               
               
                  
                     
                  
               
            
         
      
         Advanced research projects agencyâ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 089â0337â0â1â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
                  
                  
                  â287
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  353
                  366
                  â287
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  354
                  367
                  â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)
                  â252
                  â296
                  â347
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  409
                  497
                  172
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â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
                  â286
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  22
                  110
                  â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
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  353
                  366
                  â287
               
               
                  4080
                  Outlays, net (discretionary)
                  251
                  295
                  346
               
               
                  4180
                  Budget authority, net (total)
                  353
                  366
                  â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 110â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 089â0337â0â1â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 089â0337â0â1â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 089â0224â0â1â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
                  â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
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Nuclear energyFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
            other expenses necessary for nuclear energy activities in carrying out the purposes of the Department of Energy Organization
            Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant
            or facility acquisition, construction, or expansion,  $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 089â0319â0â1â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 [072â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 [089â0222]
                  â23
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â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)
                  â1,148
                  â1,588
                  â1,341
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,035
                  1,003
                  623
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â72
                  â79
                  â79
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â79
                  â79
                  â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
                  â108
                  â120
                  â120
               
               
                  4033
                  Non-Federal sources
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â133
                  â120
                  â120
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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.âThis program conducts R&D on advanced fuel cycle technologies that have the potential to improve resource utilization and
            energy generation, reduce waste generation, enhance safety, and mitigate proliferation risk.
         
         Nuclear Energy Enabling Technologies.âThis program conducts R&D and strategic infrastructure investments to develop innovative and crosscutting nuclear energy
            technologies, including investments in modeling and simulation tools and providing access to unique nuclear energy research
            capabilities through the Nuclear Science User Facilities (NSUF).
         
         Radiological Facilities Management.âThis program supports the continued operation of U.S. university research reactors by providing university research reactor
            fuel services, as well as maintenance of, and safety upgrades to, fuel fabrication equipment and facilities.
         
         Idaho Facilities Management.âThis program manages the planning, acquisition, operation, maintenance, and disposition of the NE-owned facilities and capabilities
            at the Idaho National Laboratory (INL), maintains Department of Energy mission-supporting facilities and capabilities at the
            INL in a safe, compliant status to support the Department's nuclear energy research, testing of naval reactor fuels and reactor
            core components, and a diverse range of national security technology programs that support the National Nuclear Security Administration
            (NNSA) and other Federal agencies such as the Department of Homeland Security in the areas of critical infrastructure protection,
            nuclear nonproliferation, and incident response.
         
         Idaho Sitewide Safeguards and Security.âThis program supports the INL complex nuclear facility infrastructure and enables R&D in support of multiple program missions.
         
         
         Program Direction.âThis program provides the federal staffing resources and associated costs required to support the overall direction and
            execution of the NE programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  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 089â0319â0â1â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 089â0318â0â1â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 [089â0222]
                  â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)
                  â194
                  â216
                  â226
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  352
                  316
                  302
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â18
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â21
                  â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
                  â7
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  â3
                  â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).â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).â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.â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).â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).â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.âProgram Direction provides for the costs associated with the Federal workforce and contractor services that support OE's
            mission. These costs include salaries, benefits, travel, training, building occupancy, IT systems, and other related expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  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 089â0318â0â1â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 089â2250â0â1â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)
                  
                  â48
                  â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).â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).â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.â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 089â2250â0â1â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 089â2250â0â1â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 089â0321â0â1â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 [089â0222]
                  â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 [089â0222]
                  â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
                  â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)
                  â1,872
                  â2,269
                  â1,881
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â83
                  â120
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,077
                  3,591
                  2,534
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â73
                  â70
                  â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
                  â70
                  â70
                  â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
                  â70
                  â104
                  â76
               
               
                  4033
                  Non-Federal sources
                  â81
                  â105
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â151
                  â209
                  â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.â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.â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.â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.âSupports EERE operations and management through program direction (e.g., salaries and benefits, support services, working
            capital, etc.) and facilities and infrastructure at the National Renewable Energy Laboratory (e.g., general plant projects,
            general purpose equipment, safeguards and security, etc.).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  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 089â0321â0â1â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 089â0342â0â1â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)
                  
                  â7
                  â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).âDirects, fosters, coordinates, and implements energy planning, education,
            management, and competitive grant programs that assist Tribes with clean energy development and infrastructure, capacity building,
            energy costs, and electrification of Indian lands and homes. IE coordinates programmatic activity across the Department related
            to development of clean energy resources on Indian lands, and works with other federal government agencies, Indian Tribes,
            and Tribal organizations to promote Indian energy policies and initiatives. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â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 089â0342â0â1â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 089â0315â0â1â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
                  â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)
                  â291
                  â332
                  â333
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  154
                  161
                  104
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â33
                  â29
                  â29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â34
                  â29
                  â29
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  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.âFunds waste disposition, building decontamination, and removal of non-essential facilities in the near-term.
         
         Gaseous Diffusion Plants.âFunds surveillance and maintenance of the former Uranium Program facilities and manages legacy polychlorinated biphenyl
            contamination. The program also includes the operation of two depleted uranium hexafluoride conversion facilities at Paducah,
            Kentucky, and Portsmouth, Ohio, which are converting the depleted uranium hexafluoride into a more stable form for reuse or
            disposition.
         
         Fast Flux Test Facility.âFunds the long-term surveillance and maintenance and eventual decontamination and decommissioning of the Fast Flux Test
            Facility, constructed and operated from the 1960s through 1980s.
         
         Small Sites.âFunds cleanup, closure, and post-closure environmental activities at a number of geographic sites across the nation, including
            the Energy Technology Engineering Center and Moab, as well as non-defense activities at Idaho and Oak Ridge. Some sites are
            associated with other Department of Energy programs, particularly the Office of Science, and will have continuing missions
            after EM completes the cleanup. Others will transition to the Office of Legacy Management or private-sector entities for post-closure
            activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0315â0â1â271
                  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 089â0213â0â1â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 [089â0222]
                  â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)
                  â537
                  â694
                  â736
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  905
                  951
                  778
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  â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 089â0213â0â1â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 089â0213â0â1â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 089â0219â0â1â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)
                  â11
                  â23
                  â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 089â0219â0â1â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 089â0219â0â1â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 089â0218â0â1â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)
                  â200
                  â262
                  â202
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 089â0218â0â1â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 089â0218â0â1â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 089â0233â0â1â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)
                  â27
                  â27
                  â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:
                  
                  
                  â27
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  20
                  24
                  
               
               
                  4180
                  Budget authority, net (total)
                  8
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  27
                  27
                  â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 089â0233â0â1â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 114â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 089â5615â0â2â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
                  â348
                  â300
                  â450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â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)
                  â59
                  â336
                  â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
            (2017â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 089â0216â0â1â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)
                  â120
                  â121
                  â121
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 089â0216â0â1â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 089â0216â0â1â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 089â0212â0â1â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)
                  â341
                  â414
                  â390
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â368
                  â370
                  â382
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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.âOne of the Commission's fundamental statutory responsibilities is to ensure that rates, terms and conditions for wholesale
            sales and transmission of electric energy and 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.â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.â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 089â0212â0â1â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 089â0212â0â1â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 089â0235â0â1â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 089â5523â0â2â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)
                  
                  â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 109â58) created a mandatory Ultra-Deepwater and Unconventional Natural Gas and Other
            Petroleum Research program beginning in 2007. Subtitle J of Title IX of the Energy Policy Act of 2005 (42 U.S.C. 16371 et
            seq.) was repealed and all unobligated balances in this account were rescinded by the Bipartisan Budget Control Act of FY
            2013.
         
      
         Payments to States under Federal Power ActSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â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
                  â5
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â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)
                  â5
                  â5
                  â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 089â5369â0â2â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 089â5369â0â2â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)
                  â9
                  â8
                  â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 97â425, as amended (the ''NWPA''), including the acquisition of any real property or
               facility construction, or expansion, and interim storage activities, $90,000,000, to remain available until expended, and
               to be derived from the Nuclear Waste Fund: Provided, That of the funds made available in this Act for nuclear waste disposal
               and defense nuclear waste disposal activities, 1.62 percent shall be provided to the Office of the Attorney General of the
               State of Nevada solely for expenditures, other than salaries and expenses of State employees, to conduct scientific oversight
               responsibilities and participate in licensing activities pursuant to the NWPA: Provided further, That of the funds made available
               in this Act for nuclear waste disposal and defense nuclear waste disposal activities, 2.91 percent shall be provided to affected
               units of local government, as defined in the NWPA, to conduct appropriate activities and participate in licensing activities
               under Section 116(c) of the NWPA: Provided further, That of the amounts provided to affected units of local government, 7.5
               percent shall be made available to affected units of local government in California with the balance made available to affected
               units of local government in Nevada for distribution as determined by the Nevada affected units of local government: Provided
               further, That of the funds made available in this Act for nuclear waste disposal and defense nuclear waste disposal activities,
               0.16 percent shall be provided to the affected federally-recognized Indian tribes, as defined in the NWPA, solely for expenditures,
               other than salaries and expenses of tribal employees, to conduct appropriate activities and participate in licensing activities
               under section 118(b) of the NWPA: Provided further, That of the funds made available in this Act for nuclear waste disposal
               and defense nuclear waste disposal activities, 3.0 percent shall be provided to Nye County, Nevada, 0.05 percent shall be
               provided to Clark County, Nevada, and 0.46 percent shall be provided to the State of Nevada as payment equal to taxes under
               section 116(c)(3) of the NWPA: Provided further, That within 90 days of the completion of each Federal fiscal year, the Office
               of the Attorney General of the State of Nevada, each affected federally-recognized Indian tribe, and each of the affected
               units of local government shall provide certification to the Department of Energy that all funds expended from such payments
               have been expended for activities authorized by the NWPA and this Act: Provided further, That failure to provide such certification
               shall cause such entity to be prohibited from any further funding provided for similar activities: Provided further, That
               none of the funds herein appropriated may be: (1) used for litigation expenses; or (2) used to support multi-State efforts
               or other coalition building activities inconsistent with the restrictions contained in this Act: Provided further, That all
               proceeds and recoveries realized by the Secretary in carrying out activities authorized by the NWPA, including but not limited
               to any proceeds from the sale of assets, shall be credited to this account, to remain available until expended, for carrying
               out the purposes of this account.
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  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
                  
                  
                  â90
               
               
                  2101
                  Salaries and Expenses
                  
                  
                  â39
               
               
                  2101
                  Salaries and Expenses
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4
                  â4
                  â133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  â4
                  â133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  38,763
                  40,464
                  42,335
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â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)
                  â3
                  â5
                  â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 089â5227â0â2â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 089â5227â0â2â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 089â5226â0â2â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
                  â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 089â5231â0â2â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
                  â840
                  â841
                  â715
               
               
                  2134
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  861
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  21
                  â841
                  â715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  21
                  â841
                  â715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,191
                  1,405
                  748
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â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
                  â861
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  840
                  841
                  715
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [486â4054]
                  
                  
                  1,695
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  â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)
                  â818
                  â865
                  â752
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.âFunds: 1) projects to decontaminate, decommission, and remediate the sites and facilities of the gaseous diffusion plants
            at Portsmouth, Ohio; Paducah, Kentucky; and East Tennessee Technology Park, Oak Ridge, Tennessee and; 2) pensions and post-retirement
            medical benefits for active and inactive gaseous diffusion plant workers.
         
         Uranium and Thorium Reimbursement Program.âProvides reimbursement to uranium and thorium licensees for the Government's share of cleanup costs pursuant to Title X
            of the Energy Policy Act of 1992.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  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 089â5530â0â2â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
                  â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 089â4180â0â3â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)
                  â81
                  â192
                  â112
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â41
                  â41
                  â41
               
               
                  4033
                  Non-Federal sources
                  â71
                  â71
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â112
                  â112
                  â112
               
               
                  4080
                  Outlays, net (discretionary)
                  â31
                  80
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â31
                  80
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â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 110â329) are hereby permanently cancelled.
      (Energy and Water Development and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â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
                  
                  
                  â4,333
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  5
                  â4,333
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  103
                  
                  
               
               
                  1900
                  Budget authority (total)
                  108
                  5
                  â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)
                  â108
                  â6
                  â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
                  â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
                  â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 089â0322â0â1â272
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Auto Loans
                  29
                  â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 089â0322â0â1â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 089â0322â0â1â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 089â4579â0â3â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
                  â82
                  â76
                  â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
                  â551
                  â515
                  â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)
                  â134
                  â69
                  â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
                  â103
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â3
                  â2
                  â1
               
               
                  4123
                  Non-Federal sources (interest)
                  â59
                  â43
                  â30
               
               
                  4123
                  Non-Federal sources (principal)
                  â591
                  â561
                  â562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â756
                  â606
                  â593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â551
                  â515
                  â563
               
               
                  4170
                  Outlays, net (mandatory)
                  â622
                  â537
                  â561
               
               
                  4180
                  Budget authority, net (total)
                  â551
                  â515
                  â563
               
               
                  4190
                  Outlays, net (total)
                  â622
                  â537
                  â561
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â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. 110â329) (-)
                  â17,719
                  â17,719
                  â17,719
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,800
                  2,209
                  1,648
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â591
                  â561
                  â562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,209
                  1,648
                  1,086
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â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 (-)
                  â90
                  â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 [89â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 111â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 089â0208â0â1â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
                  
                  
                  â161
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced [Recovery Act Emergency Balances]
                  
                  
                  â523
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  9
                  11
                  â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)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  24
                  22
                  3
               
               
                  1900
                  Budget authority (total)
                  34
                  45
                  â681
               
               
                  1930
                  Total budgetary resources available
                  742
                  760
                  35
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  â6
                  â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)
                  â23
                  â36
                  â36
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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
                  â2
                  â20
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â20
                  â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
                  â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 089â0208â0â1â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
                  â2.69
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  â2.69
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 1703 FFB Loans (Self Pay)
                  
                  â100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  â100
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 1703 FFB Loans (Self Pay)
                  
                  â107
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  â107
                  â15
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 1703 FFB Loans (Self Pay)
                  â52
                  â91
                  
               
               
                  135002
                  Section 1705 FFB Loans
                  â196
                  â138
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â248
                  â229
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Section 1705 Loan Guarantees
                  â9
                  â22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â9
                  â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 111â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 111â5).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â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 089â0208â0â1â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 089â4455â0â3â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
                  â256
                  â132
                  â140
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â44
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â96
                  â82
                  â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)
                  â573
                  â3,924
                  â711
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â143
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,626
                  3,156
                  2,875
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â1
                  
                  
               
               
                  4120
                  Interest on reestimate
                  
                  â12
                  
               
               
                  4122
                  Interest on uninvested funds
                  â26
                  â66
                  â36
               
               
                  4123
                  Interest payments
                  â293
                  â282
                  â485
               
               
                  4123
                  Principal payments
                  â328
                  â172
                  â251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â648
                  â532
                  â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
                  â201
               
               
                  4170
                  Outlays, net (mandatory)
                  â75
                  3,392
                  â61
               
               
                  4180
                  Budget authority, net (total)
                  53
                  3,916
                  â201
               
               
                  4190
                  Outlays, net (total)
                  â75
                  3,392
                  â61
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â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) (-)
                  â26,125
                  â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
                  â328
                  â172
                  â251
               
               
                  1261
                  Adjustments: Capitalized interest
                  63
                  98
                  
               
               
                  1264
                  Other adjustments, net (+ or -) [Payment of capitalized interest]
                  
                  
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  11,384
                  14,475
                  14,458
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â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 (-)
                  â739
                  â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 089â0350â0â1â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
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  1
                  â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)
                  â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
                  â9
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  â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 089â0350â0â1â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 089â4577â0â3â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
                  
                  
                  â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)
                  â9
                  â43
                  â15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â9
                  â9
                  â9
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  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
                  â4
                  â3
                  â3
               
               
                  4123
                  Principal payments
                  
                  
                  â7
               
               
                  4123
                  Interest Payments
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â3
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  2
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  40
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  2
                  â1
               
               
                  4190
                  Outlays, net (total)
                  5
                  40
                  3
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â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
                  â121
                  â105
                  â133
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  
                  â16
                  â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
                  
                  
                  â9
               
               
                  2364
                  Other adjustments, net
                  
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  20
                  26
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â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 089â0302â0â1â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)
                  â64
                  â66
                  â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
                  â56
                  â62
                  â73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â56
                  â62
                  â73
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  8
                  4
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Southeastern Power Administration (Southeastern) markets power generated at 22 U.S. Army Corps of Engineers' hydroelectric
            generating plants in an eleven-State area of the Southeast. Power deliveries are made by means of contracting for use of transmission
            facilities owned by others.
         
         Southeastern sells wholesale power primarily to publicly and cooperatively owned electric distribution utilities. Southeastern
            does not own or operate any transmission facilities. Its long-term contracts provide for periodic electric rate adjustments
            to ensure that the Federal Government recovers the costs of operations and the capital invested in power facilities, with
            interest, in keeping with statutory requirements. As in past years, the budget continues to provide funding for annual expenses
            and purchase power and wheeling expenses through discretionary offsetting collections derived from power receipts collected
            to recover those expenses.
         
         Program Direction.âProvision is made for negotiation and administration of transmission and power contracts, collection of revenues, accounting
            and budget activities, development of wholesale power rates, amortization of the Federal power investment, energy efficiency
            and competitiveness program, investigation and planning of proposed water resources projects, scheduling and dispatch of power
            generation, scheduling storage and release of water, administration of contractual operation requirements, and determination
            of methods of operating generating plants individually and in coordination with others to obtain maximum utilization of resources.
         
         Purchase Power and Wheeling.âProvision is made for the payment of wheeling fees and for the purchase of electricity in connection with the disposal of
            power under contracts with utility companies. Customers are encouraged to use alternative funding mechanisms, including customer
            advances and net billing to finance these activities. Offsetting collections to fund these ongoing operating services are
            also available up to $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
                     â51
                     â65
                     â55
                     â55
                     â66
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     21
                     17
                     12
                     12
                     12
                  
                  
                     
                        
                     
                  
               
            
         
         Reimbursable Program.âThe Consolidated Appropriations Act, 2008 (P.L. 110â161) provided Southeastern with authority to accept advance payment
            from customers for reimbursable work associated with operations and maintenance activities, consistent with those authorized
            in section 5 of the Flood Control Act of 1944. Funds received from any State, municipality, corporation, association, firm,
            district, or individual as an advance payment for reimbursable work will be credited to Southeastern's account and remain
            available until expended.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  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 089â0302â0â1â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 089â0303â0â1â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)
                  â71
                  â161
                  â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
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â70
                  â130
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â70
                  â136
                  â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.âProvides compensation and all related expenses for personnel who market, deliver, operate, and maintain Southwestern's high-voltage
            interconnected power system and associated facilities, those that perform cyber and physical security roles, and those that
            administratively support these functions.
         
         Operations and Maintenance.âProvides essential electrical and communications equipment replacements and upgrades, capitalized moveable equipment, technical
            services, and supplies and materials necessary for the safe, reliable, and cost effective operation and maintenance of the
            power system.
         
         Purchase Power and Wheeling.âProvides for the purchase and delivery of energy to meet limited peaking power contractual obligations. Federal power receipts
            and alternative financing methods, including net billing, bill crediting, and customer advances are used to fund system-purchased
            power support and other contractual services. 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
                     â2
                     â15
                     â56
                     â50
                     â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.âProvides for replacement, addition or upgrade of existing infrastructure to sustain reliable delivery of power to its customers,
            contain annual maintenance costs, and improve overall efficiency.
         
         Reimbursable Program.âThis activity involves services provided by Southwestern to others under various types of reimbursable arrangements.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  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 089â0303â0â1â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 089â5649â0â2â271
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â68
                  â68
                  â68
               
               
                  5081
                  Outstanding debt, EOY
                  â68
                  â68
                  â68
               
               
                  
                     
                  
               
            
         
      
      
         A continuing fund, maintained from receipts from the sale and transmission of electric power in the Southwestern service area,
            is available permanently for emergency expenses necessary to ensure continuity of electric service and continuous operation
            of the facilities. The fund is also available on an ongoing basis to pay for purchase power and wheeling expenses when the
            Administrator determines that such expenses are necessary to meet contractual obligations for the sale and delivery of power
            during periods of below-average generation (16 U.S.C. 825s-1 as amended further by Public Law 101â101). The fund was last
            activated in FY 2009 to repair and replace damaged transmission lines due to an ice storm.
         
      
         Construction, rehabilitation, operation and maintenance, western area power administrationFor carrying out the functions authorized by title III, section 302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152),
            and other related activities including conservation and renewable resources programs as authorized,  $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 089â5068â0â2â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
                  â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)
                  â687
                  â930
                  â887
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  301
                  474
                  858
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â32
                  â32
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â32
                  â32
                  â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
                  â161
                  â221
                  â202
               
               
                  4033
                  Non-Federal sources
                  â453
                  â779
                  â974
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â614
                  â1,000
                  â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
                  â70
                  â289
               
               
                  4180
                  Budget authority, net (total)
                  93
                  89
                  89
               
               
                  4190
                  Outlays, net (total)
                  73
                  â70
                  â289
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â11,263
                  â11,263
                  â11,263
               
               
                  5081
                  Outstanding debt, EOY
                  â11,263
                  â11,263
                  â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.âProvides essential electrical and communication equipment replacements and upgrades, capitalized moveable equipment, technical
            services, and supplies and materials necessary for safe reliable operation and cost-effective maintenance of the power systems.
         
         Purchase Power and Wheeling.âProvision is made for the payment of wheeling fees and for the purchase of electricity in connection with the distribution
            of power under contracts with utility companies. Customers are encouraged to contract for power and wheeling on their own,
            or use alternative funding mechanisms, including customer advances, net billing, and bill crediting to finance these activities.
            Ongoing operating services are also available on a reimbursable basis.
         
         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
                     â118
                     â160
                     â166
                     â225
                     â259
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     190
                     239
                     282
                     282
                     282
                  
                  
                     
                        
                     
                  
               
            
         1 Excludes alternative financing for PPW
         System Construction.âWAPA's construction and rehabilitation activity emphasizes replacement and upgrades of existing infrastructure to sustain
            reliable power delivery to its customers, to contain annual maintenance costs, and to improve overall operational efficiency.
            WAPA will continue to participate in joint construction projects with customers to encourage more widespread transmission
            access.
         
         Program Direction.âProvides compensation and all related expenses for the workforce that operates and maintains WAPA's high-voltage interconnected
            transmission system (systems operation and maintenance program), and those that plan, design, and supervise the construction
            of replacements, upgrades, and additions (system construction program) to the transmission facilities.
         
         Reimbursable Program.âThis program involves services provided by WAPA to others under various types of reimbursable arrangements. WAPA'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 089â5068â0â2â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 089â5068â0â2â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 089â4404â0â3â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
                  
                  
                  â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)
                  â7
                  â391
                  â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
                  â3
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  
                  â40
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â43
                  â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
                  â4
                  â12
                  â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
                  
                  
                  â550
               
               
                  
                  Outlays
                  
                  
                  â550
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  1,025
                  â25
               
               
                  
                  Outlays
                  
                  336
                  â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 089â4404â0â3â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 089â4404â0â3â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 089â4404â4â3â271
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  â550
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â550
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â550
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â550
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â100
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â450
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â550
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â550
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 089â5069â0â2â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
                  â55
                  â55
                  â55
               
               
                  5081
                  Outstanding debt, EOY
                  â55
                  â55
                  â55
               
               
                  
                     
                  
               
            
         
      
      
         An emergency fund maintained from receipts from the sale and transmission of electric power 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 089â5178â0â2â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 089â5178â0â2â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)
                  â4
                  â6
                  â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
                  â4
                  â2
                  â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 089â4452â0â3â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
                  
                  â23
                  â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)
                  â138
                  â199
                  â227
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  41
                  62
                  55
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â5
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â146
                  â238
                  â236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â151
                  â243
                  â241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â23
                  â21
               
               
                  4080
                  Outlays, net (discretionary)
                  â13
                  â44
                  â14
               
               
                  4180
                  Budget authority, net (total)
                  
                  â23
                  â21
               
               
                  4190
                  Outlays, net (total)
                  â13
                  â44
                  â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.âWAPA markets power and operates and maintains the power transmission facilities of the Colorado River Storage Project consisting
            of four major storage units: Glen Canyon on the Colorado River in Arizona, Flaming Gorge on the Green River in Utah, Navajo
            on the San Juan River in New Mexico, and the Wayne N. Aspinall unit on the Gunnison River in Colorado.
         
         Seedskadee Project.âThis project includes WAPA's expenses for O&M, power marketing, and transmission of hydroelectric power from the Fontenelle
            Dam power plant in southwestern Wyoming.
         
         Dolores Project.âThis project includes WAPA's expenses for O&M, power marketing, and transmission of hydroelectric power from power plants
            at McPhee Dam and Towaoc Canal in southwestern Colorado.
         
         Fort Peck Project.âRevenues collected by WAPA are used to defray operation and maintenance and power marketing expenses associated with the
            power generation and transmission facilities of the Fort Peck Project, and WAPA operates and maintains the transmission system
            and performs power marketing functions.
         
         Olmsted Replacement Project.â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.âWAPA operates and maintains approximately 4,000 miles of transmission lines, substations, switchyards, communications, and
            control equipment associated with this fund. Wholesale power is provided to utilities over interconnected high-voltage transmission
            systems. In keeping with statutory requirements, long-term power contracts provide for periodic rate adjustments to ensure
            that the Federal Government recovers all costs of O&M, and all capital invested in power, with interest. This activity provides
            for the supplies, materials, services, capital equipment replacements, and additions, including communications and control
            equipment, purchase power, transmission and wheeling services, and interest payments to the U.S. Treasury.
         
         Program Direction.âThe personnel compensation and related expenses for all these activities are quantified under Program Direction.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4452â0â3â271
                  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 089â4452â0â3â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 93â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 089â4045â0â3â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
                  
                  
                  â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
                  â10
                  â10
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â287
                  â409
                  â408
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â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)
                  â3,899
                  â4,002
                  â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
                  â342
                  â366
                  â366
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â366
                  â366
                  â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
                  â63
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  â5
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â3,586
                  â3,895
                  â3,817
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,654
                  â3,985
                  â3,907
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  181
                  416
                  379
               
               
                  4170
                  Outlays, net (mandatory)
                  245
                  17
                  â167
               
               
                  4180
                  Budget authority, net (total)
                  181
                  416
                  379
               
               
                  4190
                  Outlays, net (total)
                  245
                  17
                  â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 089â4045â0â3â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. 9101â10, on
            the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
            Act) (Public Law 93â454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
            Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96â501) for energy conservation, renewable
            energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
            Law 111â5), and other legislation. Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
            basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
            $4.4 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
            U.S. Treasury.
         
         Operating Expenses-Transmission Services.âProvides for operating over 15,000 circuit miles of high-voltage transmissions lines and 261 substations, and for maintaining
            the facilities and equipment of the Bonneville transmission system in 2020.
         
         Power Services.âProvides for the planning, contractual acquisition and oversight of reliable, cost effective resources. These resources
            are needed to serve BPA's portion of the region's forecasted net electric load requirements. This activity also includes protection,
            mitigation and enhancement of fish and wildlife affected by hydroelectric facilities on the Columbia River and its tributaries
            in accordance with the Pacific Northwest Power Act. This activity provides for payment of the operation and maintenance (O&M)
            costs allocated to power the 31 U.S. Army Corps of Engineers and U.S. Bureau of Reclamation hydro projects, amortization on
            the capital investment in power generating facilities, and irrigation assistance at U.S. Bureau of Reclamation facilities.
            This activity also provides for the planning, contractual acquisition and oversight of reliable, cost effective conservation.
            It also provides for extending the benefits of low-cost Federal power to the residential and small farm customers of investor-owned
            and publicly owned utilities, in accordance with the Pacific Northwest Power Act and for activities of the Pacific Northwest
            Electric Power and Conservation Planning Council required by the Pacific Northwest Power Act.
         
         Interest.âProvides for payments to the U.S. Treasury for interest on U.S. Treasury borrowings to finance BPA's capital investments
            under $7.70 billion of U.S. Treasury borrowing authority provided by the Transmission Act; the Pacific Northwest Power Act
            for energy conservation, renewable energy resources, capital fish facilities, and other purposes; the American Recovery and
            Reinvestment Act of 2009; and other legislation. This interest category also includes interest on U.S. Army Corps of Engineers,
            BPA and U.S. Bureau of Reclamation appropriated debt.
         
         Capital InvestmentsâTransmission Services.âProvides for the planning, design and construction of transmission lines, substation and control system additions, replacements,
            and enhancements to the FCRPS transmission system for a reliable, efficient and cost-effective regional transmission system.
            Provides for planning, design, and construction work to repair or replace existing transmission lines, substations, control
            systems, and general facilities of the FCRPS transmission system.
         
         Power Services.âProvides for direct funding of additions, improvements, and replacements at existing Federal hydroelectric projects in the
            Northwest. It also provides for capital investments to implement environmental activities, and protect, mitigate, and enhance
            fish and wildlife affected by hydroelectric facilities on the Columbia River and its tributaries, in accordance with the Pacific
            Northwest Power Act. This activity provides for the planning, contractual acquisition and oversight of reliable, cost effective
            conservation.
         
         Capital Equipment/Capitalized Bond Premium.âProvides for capital information technologies, office furniture and equipment, and software capital development in support
            of all BPA programs. It also provides for bond premiums incurred for refinancing of bonds.
         
         Total Capital Obligations.âThe 2020 capital obligations are estimated to be $786.5 million.
         
         Contingencies.âAlthough contingencies are not specifically funded, the need may arise to provide for purchase of power in low-water years;
            for repair and/or replacement of facilities affected by natural and man-made emergencies, including the resulting additional
            costs for contracting, construction, and operation and maintenance work; for unavoidable increased costs for the planned program
            due to necessary but unforeseen adjustments, including engineering and design changes, contractor and other claims and relocations;
            or for payment of a retrospective premium adjustment in excess nuclear property insurance.
         
         Financing.âThe Transmission Act provides for the use by BPA of all receipts, collections, and recoveries in cash from all sources,
            including the sale of bonds, to finance the annual budget programs of BPA. These receipts result primarily from the sale of
            power and transmission services. The Transmission Act also provides for authority to borrow from the U.S. Treasury at rates
            comparable to borrowings at open market rates for similar issues. BPA has $7.70 billion of U.S. Treasury borrowing authority
            provided by the Transmission Act; the Pacific Northwest Power Act for energy conservation, renewable energy resources, capital
            fish facilities, and other purposes; the American Recovery and Reinvestment Act of 2009; and other legislation. At the end
            of 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.âDuring 2020, no new direct loan obligations may be made.
         
         Operating Results.â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 089â4045â0â3â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 089â4045â0â3â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 089â4045â0â3â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 95â238, notwithstanding
            the provisions of 31 U.S.C. 3302: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year so as to result in
            a final fiscal year  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 089â0228â0â1â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)
                  â261
                  â273
                  â227
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  102
                  138
                  155
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â9
                  â9
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â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
                  â28
                  â40
                  â40
               
               
                  4033
                  Non-Federal sources
                  â58
                  â56
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â86
                  â96
                  â93
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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).âDirects and leads the management of the Department and provides policy guidance to line and staff organizations in the accomplishment
            of DOE's mission.
         
         Congressional and Intergovernmental Affairs (CI).âResponsible for DOE's liaison, communication, coordinating, directing, and promoting the Department's policies and legislative
            initiatives with Congress, State, territorial, Tribal and local government officials, and other Federal agencies.
         
         Public Affairs (PA).âResponsible for directing and managing the Department's policies and initiatives with the public, news media, and other
            stakeholders. PA serves as the Department's chief spokesperson with the news media, shapes initiatives aimed at educating
            the press and public about DOE issues, builds and maintains the Energy.gov internet platform.
         
         General Counsel (GC).âResponsible for providing legal services to all Department offices, and for determining the Department's authoritative position
            on any question of law with respect to all Department offices and programs, except for those belonging exclusively to the
            Federal Energy Regulatory Commission. GC is responsible for the coordination and clearance of proposed legislation affecting
            energy policy and Department activities. GC administers and monitors standards of conduct requirements, conducts patent program
            and intellectual property activities, and coordinates rulemaking actions of the Department with other Federal agencies.
         
         Economic Impact and Diversity (ED).âDevelops and executes DOE policies to implement applicable statutes and Executive Orders that impact diversity goals affecting
            equal employment opportunities, minority businesses, minority educational institutions, and historically underrepresented
            communities. ED identifies ways of ensuring that underrepresented populations are afforded an opportunity to participate fully
            in DOE programs.
         
         Chief Financial Officer (CFO).âAssures the effective management and financial integrity of DOE programs, activities, and resources by developing, implementing,
            and monitoring DOE-wide policies and systems in the areas of budget administration, finance and accounting, internal controls
            and financial policy, corporate financial systems, and strategic planning.
         
         Chief Information Officer (CIO).âProvides advice and assistance to the Secretary and other senior managers to ensure that information technology is acquired
            and information resources are managed in a manner that complies with Administration policies and procedures and statutory
            requirements.
         
         Chief Human Capital Officer (HC).âProvides DOE leadership on the impact and use of policies, proposals, programs, partnership agreements and relationships
            related to all aspects of human capital management. HC seeks solutions that address workforce issues in the areas of recruiting,
            hiring, motivating, succession planning, competency development, training and learning, retention, and diversity.
         
         Office of Policy (OP).âServes as the principal policy office advising the Secretary of Energy.
         
         International Affairs (IA).â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).âResponsible for maximizing contracting and subcontracting opportunities for small businesses interested in doing business
            with the Department. A primary responsibility of OSDBU is to work in partnership with Departmental program elements to achieve
            prime and subcontracting small business goals set forth by statute and the U.S. Small Business Administration.
         
         Office of Management (MA).âProvides DOE with centralized direction and oversight for the full range of management, procurement and administrative services.
            MA is responsible for contract management policy development and oversight, acquisition and contract administration, and delivery
            of procurement services to DOE headquarters organizations. MA activities include the management of headquarters facilities,
            Department-wide implementation of Federal sustainability goals, and other related functions of the Department.
         
         Project Management Oversight and Assessment (PM).âProvides DOE corporate oversight, managerial leadership and assistance in developing and implementing DOE-wide policies, procedures,
            programs, and management systems pertaining to project management, and manages the project management career development program
            for DOE's Federal Project Directors. PM also provides independent oversight of Environmental Management's portfolio of capital
            asset projects that are $100 million or greater, including all activities involved with on-site cost, schedule, technical
            and management status reviews, as well as analyzing and reporting performance progress of the projects. PM will also provide
            cost estimating and program evaluation.
         
         Strategic Partnership Programs (SPP).â Covers the cost of work performed under orders placed with the Department by non-DOE entities that are precluded by law
            from making advance payments and certain revenue programs. Reimbursement of these costs is made through deposits of offsetting
            collections to this account.
         
         Office of Indian Energy Policy and Programs (IE).âDirects, fosters, coordinates, and implements energy planning, education, management, and competitive grant programs that
            assist Tribes with clean energy development and infrastructure, capacity building, energy costs, and electrification of Indian
            lands and homes. IE coordinates programmatic activity across the Department related to development of clean energy resources
            on Indian lands, and works with other federal government agencies, Indian Tribes, and Tribal organizations to promote Indian
            energy policies and initiatives. Beginning in FY 2019, funding for this program is requested in a separate appropriation account.
         
         Office of Technology Transitions (OTT).âFacilitates wide-reaching availability of DOE's capabilities and technologies for private sector commercialization. OTT
            serves a multi-disciplinary role, providing strategic management of DOE's tech-to-market activities, including the statutory
            Technology Commercialization Fund. OTT coordinates technology transition activities, data and analyses within the DOEâacross
            Programs, field offices and the National Labsâas well as with other Federal agencies to reduce redundancies and improve the
            outcomes toward technology transfer and development of DOE research outputs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â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 089â0228â0â1â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 089â0351â0â1â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)
                  
                  
                  â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).â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 089â0351â0â1â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 089â0351â0â1â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 089â0236â0â1â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)
                  â47
                  â50
                  â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 089â0236â0â1â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 089â0236â0â1â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 089â4563â0â4â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)
                  â253
                  â335
                  â331
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â269
                  â275
                  â276
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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 089â4563â0â4â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 089â4563â0â4â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:
               
               
                  089â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  8
                  16
                  16
               
               
                  089â223400
                  Sale of Strategic Petroleum Reserve Oil
                  825
                  758
                  373
               
               
                  089â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  2
                  
                  
               
               
                  089â224500
                  Sale and Transmission of Electric Energy, Falcon Dam: Legislative proposal, subject to PAYGO
                  
                  
                  1
               
               
                  089â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  6
                  21
                  24
               
               
                  089â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration: Legislative proposal, subject to PAYGO
                  
                  
                  â19
               
               
                  089â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  164
                  175
                  177
               
               
                  089â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration: Legislative proposal, subject to PAYGO
                  
                  
                  â53
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                  37
                  30
                  30
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified: Legislative proposal, subject to PAYGO
                  
                  
                  318
               
               
                  089â267910
                  Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                  
                  107
                  15
               
               
                  089â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  74
                  22
                  
               
               
                  089â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  258
                  263
                  
               
               
                  089â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  40
                  31
                  38
               
               
                  089â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:
               
               
                  089â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâ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 toâ
         (A) make a grant allocation or discretionary grant award totaling $1,000,000 or more;
         (B) make a discretionary contract award or Other Transaction Agreement totaling $1,000,000 or more, including a contract covered
            by the Federal Acquisition Regulation;
         
         (C) issue a letter of intent to make an allocation, award, or Agreement in excess of the limits in subparagraph (A) or (B); or
         (D) announce publicly the intention to make an allocation, award, or Agreement in excess of the limits in subparagraph (A) or
            (B).
         
         (2) The Secretary of Energy shall submit to the Committees on Appropriations of both Houses of Congress within 15 days of the
            conclusion of each quarter a report detailing each grant allocation or discretionary grant award totaling less than $1,000,000
            provided during the previous quarter.
         
         (3) The notification required by paragraph (1) and the report required by paragraph (2) shall include the recipient of the award,
            the amount of the award, the fiscal year for which the funds for the award were appropriated, the account and program, project,
            or activity from which the funds are being drawn, the title of the award, and a brief description of the activity for which
            the award is made.
         
      
      (c) The Department of Energy may not, with respect to any program, project, or activity that uses budget authority made available
         in this title under the heading "Department of EnergyâEnergy Programs", enter into a multiyear contract, award a multiyear
         grant, or enter into a multiyear cooperative agreement unlessâ
         (1) the contract, grant, or cooperative agreement is funded for the full period of performance as anticipated at the time of award;
            or
         
         (2) the contract, grant, or cooperative agreement includes a clause conditioning the Federal Government's obligation on the availability
            of future year budget authority and the Secretary notifies the Committees on Appropriations of both Houses of Congress at
            least 3 days in advance.
         
      
      (d) Except as provided in subsections (e), (f), and (g), the amounts made available by this title shall be expended as authorized
         by law for the programs, projects, and activities specified in the "Conference" column in the "Department of Energy" table
         included under the heading "Title IIIâ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
         thatâ
         (1) creates, initiates, or eliminates a program, project, or activity;
         (2) increases funds or personnel for any program, project, or activity for which funds are denied or restricted by this Act; or
         (3) reduces funds that are directed to be used for a specific program, project, or activity by this Act.
      
      (g)(1) The Secretary of Energy may waive any requirement or restriction in this section that applies to the use of funds made available
         for the Department of Energy if compliance with such requirement or restriction would pose a substantial risk to human health,
         the environment, welfare, or national security.
         (2) The Secretary of Energy shall notify the Committees on Appropriations of both Houses of Congress of any waiver under paragraph
            (1) as soon as practicable, but not later than 3 days after the date of the activity to which a requirement or restriction
            would otherwise have applied. Such notice shall include an explanation of the substantial risk under paragraph (1) that permitted
            such waiver.
         
      
      (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 111â8; 50 U.S.C. 2743a note) and section 306 of the Consolidated
            Appropriations Act, 2012 (Public Law 112â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.â (a)  Allowable Costs.â (1)  Section 4801(b) of the Atomic Energy Defense Act (50 U.S.C. 2781(b)) is amendedâ (A)  by striking "(1)" and all that follows through "the Secretary" and inserting "The Secretary"; and  
            (B)  by striking paragraph (2).  
         
         (2)  Section 305 of the Energy and Water Development Appropriation Act, 1988, as contained in section 101(d) of Public Law 100â202
                  (101 Stat. 1329â125), is repealed. 
      
      (b)  Regulations Revised.âThe Secretary of Energy shall revise existing regulations consistent with the repeal of 50 U.S.C. 2781(b)(2)
               and section 305 of Public Law 100â202 and shall issue regulations to implement 50 U.S.C. 2781(b), as amended by subsection
               (a), no later than 150 days after the date of the enactment of this Act. Such regulations shall be consistent with the Federal
               Acquisition Regulation 48 C.F.R. 31.205â22. 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 106â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 VâGENERAL PROVISIONS'
      			
      SEC. 501. None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
      on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
      in 18 U.S.C. 1913.SEC. 502. (a) None of the funds made available in title III of this Act may be transferred to any department, agency, or instrumentality
      of the United States Government, except pursuant to a transfer made by or transfer authority provided in this Act or any other
      appropriations Act for any fiscal year, transfer authority referenced in the 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. 106â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.)