[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,  $454,000,000, to remain available until September 30,  2022, including official reception and representation expenses not to exceed $17,000.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Federal Salaries and Expenses
                  399
                  447
                  467
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  25
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  14
                  25
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  410
                  435
                  454
               
               
                  1900
                  Budget authority (total)
                  410
                  435
                  454
               
               
                  1930
                  Total budgetary resources available
                  424
                  460
                  467
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  13
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  70
                  60
                  72
               
               
                  3010
                  New obligations, unexpired accounts
                  399
                  447
                  467
               
               
                  3020
                  Outlays (gross)
                  â407
                  â435
                  â465
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  60
                  72
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  70
                  60
                  72
               
               
                  3200
                  Obligated balance, end of year
                  60
                  72
                  74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  410
                  435
                  454
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  340
                  364
                  380
               
               
                  4011
                  Outlays from discretionary balances
                  67
                  71
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  407
                  435
                  465
               
               
                  4180
                  Budget authority, net (total)
                  410
                  435
                  454
               
               
                  4190
                  Outlays, net (total)
                  407
                  435
                  465
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  223
                  250
                  263
               
               
                  11.3
                  Other than full-time permanent
                  2
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  232
                  262
                  275
               
               
                  12.1
                  Civilian personnel benefits
                  71
                  72
                  73
               
               
                  21.0
                  Travel and transportation of persons
                  16
                  17
                  18
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  6
                  7
               
               
                  25.1
                  Advisory and assistance services
                  27
                  31
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  9
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  38
                  39
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  10
                  10
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  399
                  447
                  467
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,645
                  1,753
                  1,836
               
               
                  
                     
                  
               
            
         
      
         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,  $1,684,000,000, to remain available until expended: Provided, That of such amount,  $53,700,000 shall be available until September 30,  2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Naval reactors development
                  462
                  431
                  590
               
               
                  0020
                  Program direction
                  50
                  52
                  54
               
               
                  0030
                  S8G prototype refueling
                  279
                  170
                  135
               
               
                  0040
                  Naval reactors operations and infrastructure
                  664
                  554
                  506
               
               
                  0050
                  Construction
                  477
                  283
                  334
               
               
                  0060
                  COLUMBIA-class reactor systems development
                  149
                  75
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,081
                  1,565
                  1,684
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  6
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  367
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  384
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,789
                  1,648
                  1,684
               
               
                  1120
                  Appropriations transferred to other acct [089â0319]
                  â86
                  â89
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,703
                  1,559
                  1,684
               
               
                  1930
                  Total budgetary resources available
                  2,087
                  1,565
                  1,684
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  783
                  1,009
                  984
               
               
                  3010
                  New obligations, unexpired accounts
                  2,081
                  1,565
                  1,684
               
               
                  3020
                  Outlays (gross)
                  â1,487
                  â1,590
                  â1,719
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â367
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,009
                  984
                  949
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  783
                  1,009
                  984
               
               
                  3200
                  Obligated balance, end of year
                  1,009
                  984
                  949
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,703
                  1,559
                  1,684
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  837
                  857
                  926
               
               
                  4011
                  Outlays from discretionary balances
                  650
                  733
                  793
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,487
                  1,590
                  1,719
               
               
                  4180
                  Budget authority, net (total)
                  1,703
                  1,559
                  1,684
               
               
                  4190
                  Outlays, net (total)
                  1,487
                  1,590
                  1,719
               
               
                  
                     
                  
               
            
         
      
      
         Naval Reactors.âThis account funds all naval nuclear propulsion work. It begins with reactor technology development and design, continues
            through reactor operation and maintenance, and ends with reactor plant disposal. The program ensures the safe and reliable
            operation of reactor plants in nuclear-powered submarines and aircraft carriers (constituting over 40 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  32
                  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
                  34
                  36
                  36
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  9
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  6
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  2
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,475
                  1,086
                  1,190
               
               
                  31.0
                  Equipment
                  22
                  20
                  22
               
               
                  32.0
                  Land and structures
                  522
                  399
                  407
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,081
                  1,565
                  1,684
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  235
                  246
                  246
               
               
                  
                     
                  
               
            
         
      
         National nuclear security administration
         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 aircraft, one ambulance, and two passenger buses for replacement only,  $15,602,000,000, to remain available until expended: Provided, That of such amount,  $123,684,000 shall be available until September 30,  2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0017
                  Stockpile management
                  
                  
                  4,284
               
               
                  0018
                  Production modernization
                  
                  
                  2,458
               
               
                  0019
                  Stockpile research, technology, and engineering
                  
                  
                  2,782
               
               
                  0020
                  Directed stockpile work
                  4,800
                  5,456
                  
               
               
                  0021
                  Science
                  496
                  595
                  
               
               
                  0022
                  Engineering
                  193
                  264
                  
               
               
                  0023
                  Inertial confinement fusion ignition and high yield
                  546
                  566
                  
               
               
                  0024
                  Advanced simulation and computing
                  735
                  841
                  
               
               
                  0027
                  Secure transportation asset
                  288
                  298
                  390
               
               
                  0028
                  Advanced manufacturing development
                  87
                  137
                  
               
               
                  0030
                  Infrastructure and Operations
                  3,292
                  3,181
                  4,383
               
               
                  0031
                  Information technology and cybersecurity
                  236
                  300
                  376
               
               
                  0032
                  Defense nuclear security
                  755
                  780
                  827
               
               
                  0033
                  Legacy contractor pensions
                  162
                  91
                  102
               
               
                  0034
                  Site stewardship
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal,  Weapons Activities
                  11,591
                  12,509
                  15,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,591
                  12,509
                  15,602
               
               
                  0810
                  Weapons Activities (Reimbursable)
                  2,467
                  1,900
                  1,910
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14,058
                  14,409
                  17,512
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  158
                  114
                  52
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  532
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  690
                  114
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11,100
                  12,457
                  15,602
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,887
                  1,890
                  1,900
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  495
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,382
                  1,890
                  1,900
               
               
                  1900
                  Budget authority (total)
                  13,482
                  14,347
                  17,502
               
               
                  1930
                  Total budgetary resources available
                  14,172
                  14,461
                  17,554
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  114
                  52
                  42
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9,014
                  10,037
                  10,544
               
               
                  3010
                  New obligations, unexpired accounts
                  14,058
                  14,409
                  17,512
               
               
                  3020
                  Outlays (gross)
                  â12,502
                  â13,902
                  â16,356
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â532
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,037
                  10,544
                  11,700
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,335
                  â2,830
                  â2,830
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â495
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,830
                  â2,830
                  â2,830
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,679
                  7,207
                  7,714
               
               
                  3200
                  Obligated balance, end of year
                  7,207
                  7,714
                  8,870
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13,482
                  14,347
                  17,502
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,689
                  6,603
                  8,116
               
               
                  4011
                  Outlays from discretionary balances
                  6,813
                  7,299
                  8,240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,502
                  13,902
                  16,356
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,795
                  â1,788
                  â1,798
               
               
                  4033
                  Non-Federal sources
                  â92
                  â102
                  â102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,887
                  â1,890
                  â1,900
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â495
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â495
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  11,100
                  12,457
                  15,602
               
               
                  4080
                  Outlays, net (discretionary)
                  10,615
                  12,012
                  14,456
               
               
                  4180
                  Budget authority, net (total)
                  11,100
                  12,457
                  15,602
               
               
                  4190
                  Outlays, net (total)
                  10,615
                  12,012
                  14,456
               
               
                  
                     
                  
               
            
         
      
      
         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:
         
         Stockpile Management.âMaintains a safe, secure, and effective nuclear weapons stockpile.  Activities include extending the expected life of weapons;
            maintenance, surveillance, assessment, development, and program planning; providing safe and secure dismantlement of nuclear
            weapons and components; and providing sustainment of needed manufacturing capabilities and capacities, including process improvements
            and investments focused on increased efficiency of production operations. 
         
         Production Modernization.âFocuses on the production capabilities of nuclear weapons, including primaries, secondaries, and radiation cases, which are
            critical to weapon performance. 
         
         Stockpile Research, Technology, and Engineering.âProvides the foundation for science-based stockpile decisions, tools, and components; focuses on the most pressing investments
            the nuclear security enterprise requires to meet Department of Defense warhead needs and schedules; and enables assessment
            and certification capabilities used throughout the enterprise.  Provides the knowledge and expertise needed to maintain confidence
            in the nuclear weapons stockpile without additional explosive 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.  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  52
                  55
               
               
                  11.5
                  Other personnel compensation
                  12
                  14
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  66
                  70
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  30
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  8
               
               
                  23.1
                  Rental payments to GSA
                  51
                  52
                  53
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  52
                  54
                  56
               
               
                  25.1
                  Advisory and assistance services
                  228
                  258
                  302
               
               
                  25.2
                  Other services from non-Federal sources
                  510
                  535
                  552
               
               
                  25.3
                  Other goods and services from Federal sources
                  24
                  27
                  31
               
               
                  25.4
                  Operation and maintenance of facilities
                  8,681
                  9,103
                  11,853
               
               
                  25.5
                  Research and development contracts
                  166
                  186
                  201
               
               
                  25.6
                  Medical care
                  5
                  6
                  8
               
               
                  26.0
                  Supplies and materials
                  7
                  15
                  26
               
               
                  31.0
                  Equipment
                  378
                  400
                  426
               
               
                  32.0
                  Land and structures
                  1,343
                  1,711
                  1,922
               
               
                  41.0
                  Grants, subsidies, and contributions
                  54
                  59
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,591
                  12,509
                  15,602
               
               
                  99.0
                  Reimbursable obligations
                  2,467
                  1,900
                  1,910
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14,058
                  14,409
                  17,512
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  505
                  566
                  590
               
               
                  
                     
                  
               
            
         
      
         Defense nuclear nonproliferationFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
            other incidental expenses necessary for defense nuclear nonproliferation activities, in carrying out the purposes of the Department
            of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
            facility or for plant or facility acquisition, construction, or expansion,  $2,031,000,000, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Defense nuclear nonproliferation research and development
                  584
                  534
                  533
               
               
                  0040
                  International materials protection and cooperation
                  2
                  40
                  
               
               
                  0050
                  Fissile materials disposition
                  
                  4
                  
               
               
                  0071
                  Global material security
                  407
                  456
                  402
               
               
                  0072
                  Material management and minimization
                  337
                  363
                  437
               
               
                  0073
                  Nonproliferation and arms control
                  128
                  143
                  139
               
               
                  0074
                  Nonproliferation construction
                  85
                  435
                  148
               
               
                  0075
                  Nuclear counterterrorism and incident response
                  322
                  376
                  378
               
               
                  0076
                  National Technical Nuclear Forensics
                  
                  
                  40
               
               
                  0080
                  Global threat reduction initiative
                  1
                  
                  
               
               
                  0085
                  Legacy contractor pensions
                  29
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, obligations by program activity
                  1,895
                  2,365
                  2,091
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,895
                  2,365
                  2,091
               
               
                  0801
                  Global material security
                  6
                  
                  
               
               
                  0802
                  International materials protection and cooperation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,902
                  2,365
                  2,091
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  171
                  261
                  60
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  62
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  238
                  261
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,949
                  2,164
                  2,031
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â10
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,920
                  2,164
                  2,031
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  5
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1,925
                  2,164
                  2,031
               
               
                  1930
                  Total budgetary resources available
                  2,163
                  2,425
                  2,091
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  261
                  60
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,523
                  1,548
                  1,865
               
               
                  3010
                  New obligations, unexpired accounts
                  1,902
                  2,365
                  2,091
               
               
                  3020
                  Outlays (gross)
                  â1,815
                  â2,048
                  â2,030
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,548
                  1,865
                  1,926
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,523
                  1,548
                  1,865
               
               
                  3200
                  Obligated balance, end of year
                  1,548
                  1,865
                  1,926
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,925
                  2,164
                  2,031
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  876
                  974
                  914
               
               
                  4011
                  Outlays from discretionary balances
                  939
                  1,074
                  1,116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,815
                  2,048
                  2,030
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â10
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,920
                  2,164
                  2,031
               
               
                  4080
                  Outlays, net (discretionary)
                  1,805
                  2,048
                  2,030
               
               
                  4180
                  Budget authority, net (total)
                  1,920
                  2,164
                  2,031
               
               
                  4190
                  Outlays, net (total)
                  1,805
                  2,048
                  2,030
               
               
                  
                     
                  
               
            
         
      
      
         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. This includes minimizing the civilian use of highly enriched uranium (HEU); removing or eliminating the world's
            most vulnerable weapons-usable nuclear material; and disposing of excess nuclear material in the United States.
         
         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 with countries in bilateral partnerships, and with and through multilateral partners such as the International
            Atomic Energy Agency (IAEA) and International Criminal Police Organization (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.
         
         National Technical Nuclear Forensics (NTNF).âNNSA will focus on expanding nuclear forensics capabilities in both research and development (R&D) and operations leveraging
            existing capabilities in the DNN and Counterterrorism and Counterproliferation offices.
         
         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The budget supports the 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 and remove plutonium from the state of South Carolina. The request
            supports the continuation of preliminary design for the Surplus Plutonium Disposition (SPD) project, as well as long-lead
            procurements. With available prior year balances, termination activities for the Mixed Oxide Fuel Fabrication project will
            be completed in FY 2021. 
         
         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, including helping to coordinate the interagency nuclear
            forensics mission.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  124
                  135
                  135
               
               
                  25.2
                  Other services from non-Federal sources
                  124
                  135
                  135
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,489
                  1,922
                  1,648
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  95
                  110
                  110
               
               
                  32.0
                  Land and structures
                  41
                  41
                  41
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,895
                  2,365
                  2,091
               
               
                  99.0
                  Reimbursable obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,902
                  2,365
                  2,091
               
               
                  
                     
                  
               
            
         
      
         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, and the purchase of not to exceed one passenger minivan for replacement only,  $5,092,608,000, to remain available until expended: Provided, That of such amount,  $275,285,000 shall be available until September 30,  2022, for program direction: Provided further, That of the unobligated balances from prior year appropriations available under this heading for LLNL
               Excess Facilties D&D, $109,000,000 is hereby permanently 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Closure Sites
                  5
                  5
                  5
               
               
                  0002
                  Hanford Site
                  885
                  912
                  553
               
               
                  0003
                  River Protection - Tank Farm
                  777
                  763
                  598
               
               
                  0004
                  River Protection - Waste Treatment Plant
                  745
                  841
                  660
               
               
                  0006
                  Idaho
                  419
                  434
                  263
               
               
                  0007
                  NNSA Sites
                  310
                  350
                  187
               
               
                  0008
                  Oak Ridge
                  383
                  450
                  263
               
               
                  0009
                  Savannah River
                  1,356
                  1,456
                  1,532
               
               
                  0010
                  Waste Isolation Pilot Plant
                  399
                  397
                  383
               
               
                  0011
                  Program Support
                  28
                  13
                  13
               
               
                  0012
                  Safeguards & Security
                  308
                  313
                  321
               
               
                  0013
                  Technology Development & Demonstration
                  23
                  25
                  25
               
               
                  0014
                  Program Direction
                  281
                  281
                  275
               
               
                  0020
                  SPRU
                  4
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5,923
                  6,255
                  5,093
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  268
                  429
                  441
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  52
                  12
                  12
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  329
                  441
                  453
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,029
                  6,255
                  5,093
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â5
                  
                  â109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,023
                  6,255
                  4,984
               
               
                  1930
                  Total budgetary resources available
                  6,352
                  6,696
                  5,437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  429
                  441
                  344
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,659
                  2,782
                  2,589
               
               
                  3010
                  New obligations, unexpired accounts
                  5,923
                  6,255
                  5,093
               
               
                  3020
                  Outlays (gross)
                  â5,747
                  â6,436
                  â6,282
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â52
                  â12
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,782
                  2,589
                  1,388
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,659
                  2,782
                  2,589
               
               
                  3200
                  Obligated balance, end of year
                  2,782
                  2,589
                  1,388
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,023
                  6,255
                  4,984
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,523
                  4,378
                  3,565
               
               
                  4011
                  Outlays from discretionary balances
                  2,224
                  2,058
                  2,717
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,747
                  6,436
                  6,282
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources:
                  â8
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,023
                  6,255
                  4,984
               
               
                  4080
                  Outlays, net (discretionary)
                  5,738
                  6,436
                  6,282
               
               
                  4180
                  Budget authority, net (total)
                  6,023
                  6,255
                  4,984
               
               
                  4190
                  Outlays, net (total)
                  5,738
                  6,436
                  6,282
               
               
                  
                     
                  
               
            
         
      
      
         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. Funding is included to support the deactivation and
            decommissioning (D&D) of specific high-risk excess facilities to be transferred to the Environmental Management program for
            Lawrence Livermore National Laboratory.
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  150
                  158
                  142
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  155
                  163
                  147
               
               
                  12.1
                  Civilian personnel benefits
                  51
                  54
                  48
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  12
                  13
                  11
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  11
                  9
               
               
                  25.1
                  Advisory and assistance services
                  752
                  794
                  713
               
               
                  25.2
                  Other services from non-Federal sources
                  449
                  474
                  426
               
               
                  25.3
                  Other goods and services from Federal sources
                  47
                  50
                  45
               
               
                  25.4
                  Operation and maintenance of facilities
                  3,324
                  3,510
                  2,628
               
               
                  25.5
                  Research and development contracts
                  6
                  6
                  6
               
               
                  25.6
                  Medical care
                  22
                  23
                  21
               
               
                  26.0
                  Supplies and materials
                  10
                  11
                  9
               
               
                  31.0
                  Equipment
                  100
                  106
                  95
               
               
                  32.0
                  Land and structures
                  916
                  967
                  869
               
               
                  41.0
                  Grants, subsidies, and contributions
                  62
                  66
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5,923
                  6,255
                  5,093
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,218
                  1,350
                  1,275
               
               
                  
                     
                  
               
            
         
      
         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,  $1,054,727,000, to remain available until expended: Provided, That of such amount,  $341,174,000 shall be available until September 30,  2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Environment, Health, Safety, and Security Mission Support
                  201
                  221
                  209
               
               
                  0009
                  Independent Enterprise Assessments
                  74
                  87
                  82
               
               
                  0015
                  Specialized security activities
                  282
                  281
                  258
               
               
                  0020
                  Legacy management
                  169
                  162
                  317
               
               
                  0030
                  Defense related administrative support
                  162
                  163
                  184
               
               
                  0060
                  Hearings and Appeals
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program activities
                  892
                  919
                  1,055
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  892
                  919
                  1,055
               
               
                  0810
                  Other Defense Activities (Reimbursable)
                  1,904
                  1,826
                  1,826
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  1,904
                  1,826
                  1,826
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,796
                  2,745
                  2,881
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  51
                  64
                  46
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  
                  4
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  86
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  155
                  68
                  46
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  860
                  906
                  1,055
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,764
                  1,817
                  1,855
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,847
                  1,817
                  1,855
               
               
                  1900
                  Budget authority (total)
                  2,707
                  2,723
                  2,910
               
               
                  1930
                  Total budgetary resources available
                  2,862
                  2,791
                  2,956
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  46
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,781
                  1,942
                  1,943
               
               
                  3010
                  New obligations, unexpired accounts
                  2,796
                  2,745
                  2,881
               
               
                  3020
                  Outlays (gross)
                  â2,548
                  â2,744
                  â2,959
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â86
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,942
                  1,943
                  1,865
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,365
                  â1,448
                  â1,448
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,448
                  â1,448
                  â1,448
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  416
                  494
                  495
               
               
                  3200
                  Obligated balance, end of year
                  494
                  495
                  417
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,707
                  2,723
                  2,910
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,165
                  1,443
                  1,570
               
               
                  4011
                  Outlays from discretionary balances
                  1,383
                  1,301
                  1,389
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,548
                  2,744
                  2,959
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,678
                  â1,747
                  â1,784
               
               
                  4033
                  Non-Federal sources
                  â105
                  â70
                  â71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,783
                  â1,817
                  â1,855
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â83
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  860
                  906
                  1,055
               
               
                  4080
                  Outlays, net (discretionary)
                  765
                  927
                  1,104
               
               
                  4180
                  Budget authority, net (total)
                  860
                  906
                  1,055
               
               
                  4190
                  Outlays, net (total)
                  765
                  927
                  1,104
               
               
                  
                     
                  
               
            
         
      
      
         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 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. 
         
         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 post-retirement benefits for former contractor employees. In 2021, the requested funding supports the
            administration of the Formerly Utilized Sites Remedial Action Program (FUSRAP), which includes funding cleanup activities
            performed by the U.S. Army Corps of Engineers (USACE).
         
         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 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  90
                  113
                  116
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  94
                  117
                  120
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  34
                  35
               
               
                  13.0
                  Benefits for former personnel
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  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
                  22
                  22
                  22
               
               
                  25.1
                  Advisory and assistance services
                  356
                  363
                  370
               
               
                  25.2
                  Other services from non-Federal sources
                  72
                  72
                  122
               
               
                  25.3
                  Other goods and services from Federal sources
                  43
                  43
                  63
               
               
                  25.4
                  Operation and maintenance of facilities
                  199
                  192
                  247
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  6
                  6
                  6
               
               
                  32.0
                  Land and structures
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  48
                  48
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  892
                  919
                  1,055
               
               
                  99.0
                  Reimbursable obligations
                  1,904
                  1,826
                  1,826
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,796
                  2,745
                  2,881
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  659
                  808
                  814
               
               
                  
                     
                  
               
            
         
      
         Defense Nuclear Waste DisposalProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0244â0â1â053
                  2019 actual
                  2020 est.
                  2021 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
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  4
                  
               
               
                  
                     
                  
               
            
         
      
      
         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  35 passenger motor vehicles  for replacement only,  $5,837,806,000, to remain available until expended: Provided, That of such amount,  $190,306,000 shall be available until September 30,  2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic Energy Sciences
                  2,126
                  2,213
                  1,936
               
               
                  0002
                  Advanced Scientific Computing Research
                  917
                  980
                  988
               
               
                  0003
                  Biological and Environmental Research
                  687
                  750
                  517
               
               
                  0004
                  High Energy Physics
                  959
                  1,045
                  818
               
               
                  0005
                  Nuclear Physics
                  665
                  713
                  653
               
               
                  0006
                  Fusion Energy Sciences
                  548
                  671
                  425
               
               
                  0007
                  Science Laboratories Infrastructure
                  233
                  301
                  174
               
               
                  0008
                  Science Program Direction
                  179
                  186
                  190
               
               
                  0009
                  Workforce Development for Teachers and Scientists
                  23
                  28
                  21
               
               
                  0010
                  Safeguards and Security
                  106
                  113
                  116
               
               
                  0011
                  Small Business Innovation Research
                  263
                  
                  
               
               
                  0012
                  Small Business Technology Transfer
                  36
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  6,742
                  7,000
                  5,838
               
               
                  0801
                  Science (Reimbursable)
                  599
                  611
                  602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,341
                  7,611
                  6,440
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  41
                  48
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  103
                  48
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,585
                  7,000
                  5,838
               
               
                  1121
                  Appropriations transferred from other acct [089â0319]
                  26
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0309]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0213]
                  20
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0251]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â2250]
                  2
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0321]
                  59
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0318]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,708
                  7,000
                  5,838
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  566
                  590
                  602
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  578
                  590
                  602
               
               
                  1900
                  Budget authority (total)
                  7,286
                  7,590
                  6,440
               
               
                  1930
                  Total budgetary resources available
                  7,389
                  7,638
                  6,467
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  48
                  27
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,139
                  7,120
                  7,431
               
               
                  3010
                  New obligations, unexpired accounts
                  7,341
                  7,611
                  6,440
               
               
                  3020
                  Outlays (gross)
                  â6,298
                  â7,300
                  â7,140
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,120
                  7,431
                  6,731
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â459
                  â471
                  â471
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â471
                  â471
                  â471
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,680
                  6,649
                  6,960
               
               
                  3200
                  Obligated balance, end of year
                  6,649
                  6,960
                  6,260
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,286
                  7,590
                  6,440
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,761
                  2,673
                  2,271
               
               
                  4011
                  Outlays from discretionary balances
                  4,537
                  4,627
                  4,869
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,298
                  7,300
                  7,140
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â359
                  â365
                  â365
               
               
                  4033
                  Non-Federal sources
                  â207
                  â225
                  â237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â566
                  â590
                  â602
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,708
                  7,000
                  5,838
               
               
                  4080
                  Outlays, net (discretionary)
                  5,732
                  6,710
                  6,538
               
               
                  4180
                  Budget authority, net (total)
                  6,708
                  7,000
                  5,838
               
               
                  4190
                  Outlays, net (total)
                  5,732
                  6,710
                  6,538
               
               
                  
                     
                  
               
            
         
      
      
         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 three thrusts: developing, deploying, and maintaining
            world-class computing and network facilities for science; advancing research in applied mathematics, computer science and
            advanced networking; and partnering with other DOE and Office of Science (SC) programs to advance the use of its high performance
            computers to drive scientific advances for the Nation. 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 quantum computing and networking, artificial
            intelligence (AI), and machine learning (ML) in the science domain and in 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 SC and the 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 high-performance computing (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 invests
            in fundamental research to drive the scientific frontiers and innovation in high priority areas such as QIS, AI/ML, microelectronics,
            polymer upcycling, critical materials and rare earth separations, and exascale computing. BES also manages a research portfolio
            in accelerator physics, x-ray and neutron detectors, and x-ray-optics to explore technology options for developing the next
            generations of x-ray and neutron sources. BES also supports twelve 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. These facilities
            undergo continual development and upgrade of capabilities, including fabricating new x-ray and neutron experimental stations,
            improving core facilities, and providing new stand-alone instruments and capabilities. BES also manages construction projects
            to build new or upgrade existing facilities to provide world-leading tools and instruments to the scientific community and
            maintain U.S. leadership in the physical sciences. 
         
         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 predictive 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. The program also is initiating new
            efforts in translating biodesign rules to functional properties of novel biological polymers. 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 in both terrestrial and subsurface
            environments. 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) provides high quality genome sequence data and analysis techniques for a wide variety of plants and microbial communitiesin
            support of sustainable, renewable bioenergy and bioproducts research, and environmental research. JGI continues to be an essential
            component of DOE systems biology efforts. The Atmospheric Radiation Measurement (ARM) research facility provides unique, multi-instrumented
            capabilities for continuous, long-term observations of clouds, aerosols, and related meteorological information that can be
            used to improve earth system models. The Environmental Molecular Sciences Laboratory (EMSL) provides integrated experimental
            and computational resources for discovery and technological innovation in the environmental molecular sciences.
         
         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 percent of the visible universe is composed of plasmas of various types. High-temperature fusion plasmas at hundreds
            of millions of degrees occur in national security applications albeit for very short times. The same fusion plasmas 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: FoundationsâThe behavior of magnetically confined fusion plasmas
            is experimentally explored on the 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. The element supports FES Scientific Discovery through Advanced Computing centers in partnership
            with ASCR; 2) Burning Plasma Science: Long PulseâU.S. scientists take advantage of international partnerships to conduct research
            on superconducting tokamaks and stellarators with long-duration capabilities. The element supports research to develop novel
            materials that can withstand the extreme fusion environment; 3) Discovery Plasma Science: ResearchâThis elment supports research
            on areas including 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 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 of particle physics. 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, to study some of the rarest
            particle interactions predicted by the Standard Model , and to 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
            scientists to map the distribution of dark matter and perhaps unravel the nature of dark energy. Investments in Theoretical,
            Computational, and Interdiciplinary Physics provide the framework to explain experimental observations and gain a deeper understanding
            of nature while addressing cross-cutting challenges in QIS and AI/ML. Advanced Technology R&D fosters fundamental research
            into particle acceleration and detection techniques and instrumentation, supporting the frontiers and enabling future discovery
            experiments.  Accelerator Stewardship supports R&D for advanced technologies and research tools synergistic with HEP that
            directly impact other sciences,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 matterâ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 approximately
            95 percent of all nuclear science federal research funding. NP supports highly trained university and national laboratory
            scientists 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 nearing completion
            at Michigan State University, and will provide advanced world-leading capabilities for science, national security applications,
            and isotope production. Researchers will use NP's low energy, precision nuclear experiments, many enabled by new quantum sensors,
            to search for a deeper understanding of nuclear interactions. The Electron Ion Collider (EIC) will ensure U.S. leadership
            in nuclear physics research and accelerator R&D. The EIC will enable scientists to investigate and answer questions about
            the basic building blocks of nuclei and how quarks and gluons (particles inside neutrons and protons), interact dynamically
            via the strong force to generate the fundamental properties of neutrons and protons, such as mass and spin.  
         
         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.  The program provides mission readiness for
            the production of radioactive and stable isotopes that are in short supply for research and a wide array of applications.
            Construction continues for the Stable Isotope Production and Research Center to expand the stable isotope production capability
            to meet the demand of the Nation, while also mitigating dependency on critical isotopes from foreign suppliers.  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 2021 Budget includes funding for three new construction starts and fifteen on-going SLI 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 over 23,000 researchers located at over 300
            institutions and the 17 DOE national laboratories, spanning all fifty states and the District of Columbia and 28 scientific
            user facilities serving over 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  97
                  99
                  101
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  3
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  103
                  104
                  107
               
               
                  12.1
                  Civilian personnel benefits
                  31
                  31
                  31
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  
                  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
                  29
                  29
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  28
                  28
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  14
                  14
               
               
                  25.4
                  Operation and maintenance of facilities
                  3,709
                  3,854
                  3,192
               
               
                  25.5
                  Research and development contracts
                  8
                  8
                  7
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  303
                  315
                  261
               
               
                  32.0
                  Land and structures
                  1,290
                  1,340
                  1,007
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,217
                  1,265
                  1,150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,742
                  7,000
                  5,838
               
               
                  99.0
                  Reimbursable obligations
                  599
                  611
                  602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,341
                  7,611
                  6,440
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  778
                  785
                  785
               
               
                  
                     
                  
               
            
         
      
         Advanced research projects agencyâenergy
         (including cancellation of funds) For Department of Energy expenses necessary in  overseeing execution of obligations carried forward into fiscal year 2022 for the activities authorized by section 5012 of the America COMPETES Act (Public Law 110â69),  $21,256,000 shall be available until September 30,  2022, for program direction: Provided, That of the unobligated balances from prior year appropriations available under this heading, $332,000,000 is
               hereby permanently cancelled: Provided further, 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARPA-E Projects
                  393
                  403
                  
               
               
                  0002
                  Program Direction
                  30
                  22
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  423
                  425
                  21
               
               
                  0801
                  Advanced Research Projects Agency - Energy (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  424
                  425
                  21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  450
                  412
                  413
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  469
                  412
                  413
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  366
                  425
                  21
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â332
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  366
                  425
                  â311
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  367
                  426
                  â310
               
               
                  1930
                  Total budgetary resources available
                  836
                  838
                  103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  412
                  413
                  82
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  409
                  566
                  643
               
               
                  3010
                  New obligations, unexpired accounts
                  424
                  425
                  21
               
               
                  3020
                  Outlays (gross)
                  â248
                  â348
                  â419
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  566
                  643
                  245
               
               
                  
                  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
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  408
                  565
                  641
               
               
                  3200
                  Obligated balance, end of year
                  565
                  641
                  242
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  367
                  426
                  â310
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  128
                  â326
               
               
                  4011
                  Outlays from discretionary balances
                  227
                  220
                  745
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  248
                  348
                  419
               
               
                  
                  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
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  366
                  425
                  â311
               
               
                  4080
                  Outlays, net (discretionary)
                  247
                  347
                  418
               
               
                  4180
                  Budget authority, net (total)
                  366
                  425
                  â311
               
               
                  4190
                  Outlays, net (total)
                  247
                  347
                  418
               
               
                  
                     
                  
               
            
         
      
      
         The U.S. Department of Energy's Advanced Research Projects Agency-Energy (ARPA-E) was established by the America COMPETES
            Act of 2007 (Public Law 110â69), as amended. The Budget requests $21,256,000 for administrative expenses related to overseeing
            ARPA-E obligations carried forward to remain available until September 30, 2022.  The Budget also requests the cancellation
            of $332,000,000 in unobligated balances.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  11
                  11
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  14
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  
               
               
                  25.4
                  Operation and maintenance of facilities
                  54
                  54
                  
               
               
                  25.5
                  Research and development contracts
                  330
                  331
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  423
                  424
                  21
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  424
                  425
                  21
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  64
                  52
               
               
                  
                     
                  
               
            
         
      
         Energy Supply and ConservationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0224â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  6
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  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
                  â1
                  â1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Nuclear energyFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
            other expenses necessary for nuclear energy activities in carrying out the purposes of the Department of Energy Organization
            Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant
            or facility acquisition, construction, or expansion, $1,179,931,000, to remain available until expended: Provided, That of such amount, $75,131,000 shall be available until September 30, 2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Naval Reactors Development
                  86
                  89
                  
               
               
                  0032
                  Reactor Concepts RD&D
                  288
                  267
                  112
               
               
                  0033
                  Versatile Test Reactor
                  
                  
                  295
               
               
                  0034
                  Advanced Reactors Demonstration Program
                  
                  230
                  20
               
               
                  0041
                  Fuel Cycle R&D
                  265
                  305
                  187
               
               
                  0042
                  Integrated University Program
                  5
                  5
                  
               
               
                  0043
                  Nuclear Energy Enabling Technologies R&D
                  131
                  113
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Research and Development programs, subtotal
                  775
                  1,009
                  730
               
               
                  0301
                  Radiological Facilities Management
                  29
                  
                  12
               
               
                  0401
                  Idaho Facilities Management
                  318
                  334
                  226
               
               
                  0450
                  Idaho National Laboratory safeguards and security
                  146
                  153
                  138
               
               
                  0451
                  International Nuclear Safety
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Infrastructure programs, subtotal
                  468
                  487
                  364
               
               
                  0501
                  Small Modular Reactor Licensing Technical Support Program
                  1
                  
                  
               
               
                  0502
                  Supercritical Transformational Electric Power Generation
                  5
                  5
                  
               
               
                  0551
                  Program Direction
                  77
                  80
                  75
               
               
                  0552
                  International Nuclear Energy Cooperation
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Other direct program activities, subtotal
                  86
                  85
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,358
                  1,581
                  1,181
               
               
                  0801
                  Nuclear Energy (Reimbursable)
                  159
                  161
                  139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,517
                  1,742
                  1,320
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  81
                  117
                  87
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  98
                  127
                  87
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,326
                  1,493
                  1,180
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â26
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0314]
                  86
                  89
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,386
                  1,582
                  1,180
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  123
                  120
                  120
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  154
                  120
                  120
               
               
                  1900
                  Budget authority (total)
                  1,540
                  1,702
                  1,300
               
               
                  1930
                  Total budgetary resources available
                  1,638
                  1,829
                  1,387
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â4
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  117
                  87
                  67
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,035
                  1,188
                  1,738
               
               
                  3010
                  New obligations, unexpired accounts
                  1,517
                  1,742
                  1,320
               
               
                  3020
                  Outlays (gross)
                  â1,351
                  â1,182
                  â1,346
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,188
                  1,738
                  1,712
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â79
                  â110
                  â110
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â110
                  â110
                  â110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  956
                  1,078
                  1,628
               
               
                  3200
                  Obligated balance, end of year
                  1,078
                  1,628
                  1,602
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,540
                  1,702
                  1,300
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  556
                  570
                  432
               
               
                  4011
                  Outlays from discretionary balances
                  795
                  612
                  914
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,351
                  1,182
                  1,346
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â109
                  â120
                  â120
               
               
                  4033
                  Non-Federal sources
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â123
                  â120
                  â120
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,386
                  1,582
                  1,180
               
               
                  4080
                  Outlays, net (discretionary)
                  1,228
                  1,062
                  1,226
               
               
                  4180
                  Budget authority, net (total)
                  1,386
                  1,582
                  1,180
               
               
                  4190
                  Outlays, net (total)
                  1,228
                  1,062
                  1,226
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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. 
         Advanced Reactors Demonstration Program.âThis program focuses federal and non-federal resources on the actual construction of demonstration reactors that are safe
            and affordable (to build and operate) in the near-and mid-term.
         
         Versatile Test Reactor Project.â This program will provide the United States with a fast neutron testing capability to support the development of advanced
            nuclear reactor technologies. The Versatile Test Reactor (VTR) project will provide a leading edge capability for accelerated
            testing of advanced nuclear fuels, materials, instrumentation, and sensors. 
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  36
                  40
                  37
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  40
                  37
               
               
                  12.1
                  Civilian Personnel
                  12
                  19
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  
                  
               
               
                  21.0
                  Travel Subject to Travel Regulations
                  2
                  4
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  9
                  1
               
               
                  25.1
                  Advisory and assistance services
                  7
                  12
                  5
               
               
                  25.1
                  Other Contractual Services
                  2
                  5
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  195
                  265
                  177
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  20
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  960
                  1,009
                  837
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  5
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  9
                  2
               
               
                  26.0
                  Other Supplies and Materials
                  2
                  10
                  2
               
               
                  31.0
                  Equipment
                  12
                  30
                  6
               
               
                  32.0
                  Land and structures
                  72
                  95
                  55
               
               
                  41.0
                  Grants, subsidies, and contributions
                  36
                  45
                  25
               
               
                  41.0
                  Other Grants Not Otherwise Classified
                  2
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,358
                  1,582
                  1,182
               
               
                  99.0
                  Reimbursable obligations
                  159
                  160
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,517
                  1,742
                  1,320
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  281
                  287
                  272
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Uranium ReserveFor Department of Energy expenses necessary for Uranium Reserve activities to carry out the purposes of the Department of
               Energy Organization Act (42 U.S.C. 7101 et seq.), $150,000,000, to remain available until expended.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2296â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Purchase of uranium
                  
                  
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  150
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  150
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  45
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  150
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  45
               
               
                  
                     
                  
               
            
         
      
      
         Establishing a Uranium Reserve provides assurance of availability of uranium in the event of a market disruption and supports
            strategic U.S. fuel cycle capabilities. This action addresses immediate challenges to the production of domestic uranium and
            reflects the Administration's Nuclear Fuel Working Group (NFWG) priorities. The NFWG will continue to evaluate issues related
            to uranium supply chain and fuel supply.
         
      
         ElectricityFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
            other expenses necessary for electricity  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,  $195,045,000, to remain available until expended: Provided, That of such amount,  $19,645,000 shall be available until September 30,  2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Transmission reliability and resiliency
                  47
                  57
                  56
               
               
                  0012
                  Resilient distribution systems
                  34
                  45
                  18
               
               
                  0014
                  Energy Storage
                  45
                  56
                  84
               
               
                  0015
                  Transformer Resilience and Advanced Components
                  12
                  7
                  9
               
               
                  0016
                  DCEI Energy Mission Assurance
                  
                  
                  2
               
               
                  0030
                  Transmission permitting and technical assistance
                  7
                  7
                  7
               
               
                  0040
                  Program Direction
                  18
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  163
                  190
                  196
               
               
                  0801
                  Reimbursable work
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  165
                  192
                  198
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  43
                  33
                  37
               
               
                  1010
                  Unobligated balance transfer to other accts [089â2250]
                  â7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  33
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  156
                  190
                  195
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  151
                  190
                  195
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â3
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  148
                  196
                  201
               
               
                  1930
                  Total budgetary resources available
                  198
                  229
                  238
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  33
                  37
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  352
                  298
                  249
               
               
                  3010
                  New obligations, unexpired accounts
                  165
                  192
                  198
               
               
                  3020
                  Outlays (gross)
                  â205
                  â241
                  â247
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  298
                  249
                  200
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â14
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â17
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  333
                  284
                  232
               
               
                  3200
                  Obligated balance, end of year
                  284
                  232
                  180
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  148
                  196
                  201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  15
                  82
                  84
               
               
                  4011
                  Outlays from discretionary balances
                  190
                  159
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  205
                  241
                  247
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  151
                  190
                  195
               
               
                  4080
                  Outlays, net (discretionary)
                  203
                  238
                  244
               
               
                  4180
                  Budget authority, net (total)
                  151
                  190
                  195
               
               
                  4190
                  Outlays, net (total)
                  203
                  238
                  244
               
               
                  
                     
                  
               
            
         
      
      
         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, which is included in 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.
         
         Defense Critical Energy Infrastructure (DCEI) Energy Mission Assurance.âThe DCEI Energy Mission Assurance program will identify, evaluate, prioritize, and assist in developing executable strategies
            to stregthen the energy infrastructure systems that supply critical infrastructure needed to ensure government continuity
            following severe natural and manmade disasters.  This is a new activity in FY 2021.  
         
         Transmission Permitting & Technical Assistance (TPTA).âThe TPTA program helps States address issues shaping their energy infrastructure programs, policies, and decisions by advancing
            methods and approaches that address challenges such as incorporating resilience into planning processes, developing effective
            grid modernization strategies, and evaluating myriad resource options. TPTA also carries out regulatory responsibilities and
            evaluates regulatory reform to reduce the Federal burden associated with investing in our Nations electricity infrastructure.
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  8
                  8
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  9
                  9
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  119
                  146
                  151
               
               
                  25.5
                  Research and development contracts
                  16
                  16
                  17
               
               
                  32.0
                  Land and structures
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  163
                  190
                  196
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  165
                  192
                  198
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  54
                  62
                  62
               
               
                  
                     
                  
               
            
         
      
         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, $184,621,000, to remain available until expended: Provided, That of such amount,  $11,521,000 shall be available until September 30, 2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2250â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Cybersecurity for energy delivery systems
                  87
                  99
                  107
               
               
                  0020
                  Infrastructure security and energy restoration
                  15
                  50
                  72
               
               
                  0030
                  Program direction
                  7
                  15
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  109
                  164
                  193
               
               
                  0801
                  Reimbursable work
                  1
                  38
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  110
                  202
                  194
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  16
                  8
               
               
                  1011
                  Unobligated balance transfer from other acct [089â0318]
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  16
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  120
                  156
                  185
               
               
                  1120
                  Appropriations transferred to other acct [089â0222]
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  118
                  156
                  185
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  38
                  1
               
               
                  1900
                  Budget authority (total)
                  119
                  194
                  186
               
               
                  1930
                  Total budgetary resources available
                  126
                  210
                  194
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  91
                  169
               
               
                  3010
                  New obligations, unexpired accounts
                  110
                  202
                  194
               
               
                  3020
                  Outlays (gross)
                  â19
                  â124
                  â146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  91
                  169
                  217
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â1
                  â39
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â38
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â39
                  â40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  90
                  130
               
               
                  3200
                  Obligated balance, end of year
                  90
                  130
                  177
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  119
                  194
                  186
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  100
                  75
               
               
                  4011
                  Outlays from discretionary balances
                  
                  24
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  124
                  146
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â38
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  118
                  156
                  185
               
               
                  4190
                  Outlays, net (total)
                  19
                  124
                  146
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  3
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  11
                  15
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  21
                  27
                  35
               
               
                  25.5
                  Research and development contracts
                  71
                  115
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  108
                  164
                  193
               
               
                  99.0
                  Reimbursable obligations
                  1
                  38
                  1
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  110
                  202
                  194
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2250â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  27
                  43
               
               
                  
                     
                  
               
            
         
      
         Artificial Intelligence and Technology OfficeFor program direction for the Artificial Intelligence and Technology Office in carrying out the purposes of the Department
               of Energy Organization Act (42 U.S.C. 7101 et seq.), $4,912,000, to remain available until September 30, 2022. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2295â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      
          The Artificial Intelligence and Technology Office (AITO) serves as the Department's hub for the development, coordination,
            and execution of efforts in Artificial Intelligence (AI), building upon the Department's capabilities as a world-leading enterprise
            in scientific and technological discovery. AITO accelerates the development, delivery, and adoption of AI by coordinating
            and overseeing efforts across DOE and implements the Secretary's vision for cross-cutting, mission relevant AI projects that
            are aligned with the Office of Science and Technology Policy AI strategic priorities. AITO will engage programs, functional
            offices, sites, and associated National Laboratories for oversight of funded AI projects for transparency, shared learning,
            and to ensure that DOEs AI efforts align and fulfil the priorities outlined in the National Artificial Intelligence Research
            and Development Strategic Plan.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2295â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2295â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
         Energy Efficiency and Renewable Energy
         For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
            other expenses necessary for energy efficiency and renewable energy activities in carrying out the purposes of the Department
            of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
            facility or for plant or facility acquisition, construction, or expansion,  $719,563,000, to remain available until expended: Provided, That of such amount,  $122,563,000 shall be available until September 30,  2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vehicle Technologies
                  333
                  441
                  97
               
               
                  0002
                  Bioenergy Technologies
                  172
                  359
                  83
               
               
                  0003
                  Hydrogen & Fuel Cell Technologies
                  121
                  146
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Sustainable Transportation, subtotal
                  626
                  946
                  224
               
               
                  0101
                  Solar Energy
                  199
                  413
                  117
               
               
                  0102
                  Wind Energy
                  74
                  143
                  37
               
               
                  0103
                  Water Power
                  109
                  196
                  64
               
               
                  0104
                  Geothermal Technologies
                  194
                  181
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Renewable Electricity, subtotal
                  576
                  933
                  270
               
               
                  0201
                  Advanced Manufacturing
                  241
                  469
                  128
               
               
                  0202
                  Building Technologies
                  181
                  366
                  94
               
               
                  0203
                  Weatherization & Intergovernmental Activities
                  341
                  357
                  1
               
               
                  0204
                  Federal Energy Management Program
                  29
                  48
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Energy Efficiency, subtotal
                  792
                  1,240
                  234
               
               
                  0301
                  Program Direction & Support
                  161
                  165
                  123
               
               
                  0302
                  Strategic Programs
                  12
                  19
                  5
               
               
                  0303
                  Facilities & Infrastructure
                  97
                  130
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  EERE Corporate Support, subtotal
                  270
                  314
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,264
                  3,433
                  963
               
               
                  0810
                  Energy Efficiency and Renewable Energy (Reimbursable)
                  156
                  181
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,420
                  3,614
                  1,144
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  666
                  836
                  270
               
               
                  1011
                  Unobligated balance transfer from other acct [097â0360]
                  58
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  61
                  90
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  785
                  926
                  360
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,379
                  2,848
                  720
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â59
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â71
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,320
                  2,777
                  720
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  139
                  181
                  181
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  151
                  181
                  181
               
               
                  1900
                  Budget authority (total)
                  2,471
                  2,958
                  901
               
               
                  1930
                  Total budgetary resources available
                  3,256
                  3,884
                  1,261
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  836
                  270
                  117
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,075
                  3,361
                  4,459
               
               
                  3010
                  New obligations, unexpired accounts
                  2,420
                  3,614
                  1,144
               
               
                  3020
                  Outlays (gross)
                  â2,072
                  â2,426
                  â2,541
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â61
                  â90
                  â90
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,361
                  4,459
                  2,972
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â71
                  â83
                  â83
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â83
                  â83
                  â83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,004
                  3,278
                  4,376
               
               
                  3200
                  Obligated balance, end of year
                  3,278
                  4,376
                  2,889
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,471
                  2,958
                  901
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  314
                  571
                  208
               
               
                  4011
                  Outlays from discretionary balances
                  1,758
                  1,855
                  2,333
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,072
                  2,426
                  2,541
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â64
                  â81
                  â81
               
               
                  4033
                  Non-Federal sources
                  â75
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â139
                  â181
                  â181
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,320
                  2,777
                  720
               
               
                  4080
                  Outlays, net (discretionary)
                  1,933
                  2,245
                  2,360
               
               
                  4180
                  Budget authority, net (total)
                  2,320
                  2,777
                  720
               
               
                  4190
                  Outlays, net (total)
                  1,933
                  2,245
                  2,360
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  69
                  61
                  64
               
               
                  11.3
                  Other than full-time permanent
                  2
                  3
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  72
                  66
                  68
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  42
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  5
                  10
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  5
                  2
               
               
                  25.1
                  Advisory and assistance services
                  118
                  181
                  92
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  21
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  19
                  42
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,094
                  1,659
                  506
               
               
                  25.5
                  Research and development contracts
                  236
                  361
                  154
               
               
                  31.0
                  Equipment
                  16
                  49
                  29
               
               
                  41.0
                  Grants, subsidies, and contributions
                  677
                  1,025
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,264
                  3,433
                  963
               
               
                  99.0
                  Reimbursable obligations
                  156
                  181
                  181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,420
                  3,614
                  1,144
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  579
                  461
                  454
               
               
                  
                     
                  
               
            
         
      
         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.), $8,005,000, to remain available until expended: Provided, That, of the amount appropriated under this heading, $3,526,000 shall be available until September 30, 2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  11
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  7
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  18
                  22
                  8
               
               
                  1930
                  Total budgetary resources available
                  18
                  29
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  17
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  10
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  11
                  12
                  12
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  19
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  10
                  19
               
               
                  3200
                  Obligated balance, end of year
                  10
                  19
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  18
                  22
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  
               
               
                  4011
                  Outlays from discretionary balances
                  
                  2
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  3
                  10
               
               
                  4180
                  Budget authority, net (total)
                  18
                  22
                  8
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  11
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  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,  $275,820,000, to remain available until expended: Provided, That , in addition, amounts deposited under this heading in fiscal year 2021 pursuant to section 309 of title III of division C
               of Public Law 116â94 are appropriated, to remain available until expended, for mercury storage costs.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0315â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Fast Flux Test Facility
                  1
                  3
                  3
               
               
                  0003
                  Gaseous Diffusion Plants
                  106
                  113
                  115
               
               
                  0004
                  Small Sites
                  107
                  127
                  70
               
               
                  0005
                  West Valley Demonstration Project
                  75
                  75
                  88
               
               
                  0006
                  Management and Storage of Elemental Mercury
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  289
                  319
                  276
               
               
                  0801
                  Non-defense Environmental Cleanup (Reimbursable)
                  44
                  29
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  333
                  348
                  311
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  39
                  39
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  39
                  39
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  310
                  319
                  276
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  44
                  29
                  35
               
               
                  1900
                  Budget authority (total)
                  354
                  348
                  311
               
               
                  1930
                  Total budgetary resources available
                  372
                  387
                  350
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  39
                  39
                  39
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  154
                  171
                  136
               
               
                  3010
                  New obligations, unexpired accounts
                  333
                  348
                  311
               
               
                  3020
                  Outlays (gross)
                  â311
                  â383
                  â339
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  171
                  136
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  154
                  171
                  136
               
               
                  3200
                  Obligated balance, end of year
                  171
                  136
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  354
                  348
                  311
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  202
                  252
                  228
               
               
                  4011
                  Outlays from discretionary balances
                  109
                  131
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  311
                  383
                  339
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â42
                  â29
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â44
                  â29
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  310
                  319
                  276
               
               
                  4080
                  Outlays, net (discretionary)
                  267
                  354
                  304
               
               
                  4180
                  Budget authority, net (total)
                  310
                  319
                  276
               
               
                  4190
                  Outlays, net (total)
                  267
                  354
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  19
                  16
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  266
                  294
                  254
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  289
                  319
                  276
               
               
                  99.0
                  Reimbursable obligations
                  44
                  29
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  333
                  348
                  311
               
               
                  
                     
                  
               
            
         
      
         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), $730,601,000, to remain available until expended: Provided, That of such amount  $62,451,000 shall be available until September 30, 2022, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Carbon Capture
                  85
                  118
                  
               
               
                  0003
                  Carbon Storage
                  95
                  100
                  
               
               
                  0004
                  Advanced Energy Systems
                  127
                  120
                  323
               
               
                  0005
                  Cross-Cutting Research
                  63
                  56
                  65
               
               
                  0012
                  Program Direction - Management
                  59
                  61
                  62
               
               
                  0013
                  Program Direction - NETL R&D
                  145
                  
                  
               
               
                  0017
                  Special Recruitment Program
                  1
                  1
                  1
               
               
                  0020
                  Natural gas technologies
                  38
                  51
                  15
               
               
                  0021
                  Unconventional FE Technologies
                  41
                  46
                  17
               
               
                  0022
                  STEP (Supercritical CO2)
                  17
                  16
                  
               
               
                  0024
                  NETL Research and Operations
                  
                  50
                  46
               
               
                  0025
                  NETL Infrastructure
                  
                  50
                  43
               
               
                  0027
                  Carbon Capture, Utilization and Storage
                  
                  
                  123
               
               
                  0028
                  NETL Coal R&D
                  
                  61
                  36
               
               
                  0030
                  Transformational Coal Pilots
                  
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  671
                  750
                  731
               
               
                  0801
                  Fossil Energy Research and Development (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  672
                  750
                  731
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  246
                  304
                  306
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  255
                  304
                  306
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  740
                  750
                  731
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  720
                  750
                  731
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  721
                  752
                  733
               
               
                  1930
                  Total budgetary resources available
                  976
                  1,056
                  1,039
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  304
                  306
                  308
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  904
                  946
                  854
               
               
                  3010
                  New obligations, unexpired accounts
                  672
                  750
                  731
               
               
                  3020
                  Outlays (gross)
                  â620
                  â842
                  â973
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  946
                  854
                  612
               
               
                  
                  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
                  903
                  945
                  853
               
               
                  3200
                  Obligated balance, end of year
                  945
                  853
                  611
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  721
                  752
                  733
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  131
                  301
                  293
               
               
                  4011
                  Outlays from discretionary balances
                  489
                  541
                  680
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  620
                  842
                  973
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  720
                  750
                  731
               
               
                  4190
                  Outlays, net (total)
                  619
                  840
                  971
               
               
                  
                     
                  
               
            
         
      
      
         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 resiliency, and improve the efficiency of existing
            and new 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  60
                  60
                  60
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  62
                  62
                  62
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  23
                  23
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  5
                  4
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  12
                  12
               
               
                  25.1
                  Advisory and assistance services
                  120
                  138
                  134
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  9
                  9
               
               
                  25.4
                  Operation and maintenance of facilities
                  85
                  95
                  93
               
               
                  25.5
                  Research and development contracts
                  329
                  369
                  359
               
               
                  25.7
                  Operation and maintenance of equipment
                  7
                  8
                  8
               
               
                  26.0
                  Supplies and materials
                  3
                  4
                  3
               
               
                  31.0
                  Equipment
                  12
                  14
                  13
               
               
                  32.0
                  Land and structures
                  8
                  9
                  9
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  671
                  749
                  730
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  672
                  750
                  731
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  500
                  657
                  679
               
               
                  
                     
                  
               
            
         
      
         Naval petroleum and oil shale reservesFor Department of Energy expenses necessary to carry out naval petroleum and oil shale reserve activities,  $13,006,000, 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: Provided further, That up to $242,000,000 in proceeds from the sale of crude oil from the Strategic Petroleum Reserve shall
               be made available until expended to complete comprehensive remediation activities at the Naval Petroleum Reserve-1 site as
               provided for in section 309 of this title. 
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Production and Operations
                  13
                  12
                  19
               
               
                  0003
                  Program support
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  14
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  13
                  14
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  3
                  3
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  14
                  13
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  242
               
               
                  1900
                  Budget authority (total)
                  10
                  14
                  255
               
               
                  1930
                  Total budgetary resources available
                  16
                  17
                  258
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  238
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  17
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  14
                  20
               
               
                  3020
                  Outlays (gross)
                  â15
                  â27
                  â17
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  4
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  17
                  4
               
               
                  3200
                  Obligated balance, end of year
                  17
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  14
                  255
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  9
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  18
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  15
                  27
                  17
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections:
                  
                  
                  â242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â242
               
               
                  4180
                  Budget authority, net (total)
                  10
                  14
                  13
               
               
                  4190
                  Outlays, net (total)
                  15
                  27
                  â225
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, funding will continue ongoing activities to attain
            release from the remaining environmental findings related to the sale of NPR-1. This Budget also includes a proposal to sell
            15 million barrels of SPR crude oil to raise funding for other Departmental priorities, including $242 million needed to fund
            the comprehensive completion of remediation work at the Naval Petroleum Reserve-1 site in Elk Hills, CA.  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  13
                  12
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  14
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  14
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1
                  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.),  $187,081,000, to remain available until expended. 
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Management
                  40
                  30
                  28
               
               
                  0002
                  SPR Storage Facilities Development
                  176
                  165
                  159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  216
                  195
                  187
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  57
                  57
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  235
                  195
                  187
               
               
                  1930
                  Total budgetary resources available
                  273
                  252
                  244
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  57
                  57
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  164
                  168
                  153
               
               
                  3010
                  New obligations, unexpired accounts
                  216
                  195
                  187
               
               
                  3020
                  Outlays (gross)
                  â212
                  â210
                  â236
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  168
                  153
                  104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  164
                  168
                  153
               
               
                  3200
                  Obligated balance, end of year
                  168
                  153
                  104
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  235
                  195
                  187
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  107
                  103
               
               
                  4011
                  Outlays from discretionary balances
                  147
                  103
                  133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  212
                  210
                  236
               
               
                  4180
                  Budget authority, net (total)
                  235
                  195
                  187
               
               
                  4190
                  Outlays, net (total)
                  212
                  210
                  236
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget will support the
            SPR's operational readiness and drawdown capabilities of 4.4 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) and sell one million barrels of 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. The Budget also proposes to sell 15 million barrels of SPR crude oil to fund other Department priorities,
            including the comprehensive remediation of the Navel Petroleum Reserve-1 site in Elk Hills, CA.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  27
                  26
               
               
                  25.4
                  Operation and maintenance of facilities
                  167
                  150
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  216
                  195
                  187
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  113
                  114
                  114
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         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, $19,000,000 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 $19,000,000 collected from such sale shall be deposited into the
               general fund of the Treasury during fiscal year 2021: 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0233â0â1â274
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Petroleum Account
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  12
                  12
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  19
               
               
                  1900
                  Budget authority (total)
                  10
                  10
                  19
               
               
                  1930
                  Total budgetary resources available
                  22
                  22
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  23
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  10
                  10
               
               
                  3020
                  Outlays (gross)
                  â12
                  â17
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  16
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  23
                  16
               
               
                  3200
                  Obligated balance, end of year
                  23
                  16
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  14
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  17
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  
                  
                  â19
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  6
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  5
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  17
                  1
               
               
                  
                     
                  
               
            
         
      
      
         
         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 2021 Budget proposes to deposit into the SPR Petroleum Account up to $19 million in proceeds from
            the proposed 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. 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 $19 million will contribute to deficit
            reduction.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0233â0â1â274
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  10
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Energy Security and Infrastructure Modernization FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â274
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Proceeds from Sale of Oil, Energy Security and Infrastructure Modernization Fund
                  300
                  450
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  300
                  450
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Energy Security and Infrastructure Modernization Fund
                  â300
                  â450
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â274
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Energy security and infrastructure modernization
                  331
                  321
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  331
                  321
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  21
                  150
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  300
                  450
                  
               
               
                  1900
                  Budget authority (total)
                  300
                  450
                  
               
               
                  1930
                  Total budgetary resources available
                  352
                  471
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  150
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  559
                  814
                  685
               
               
                  3010
                  New obligations, unexpired accounts
                  331
                  321
                  
               
               
                  3020
                  Outlays (gross)
                  â76
                  â450
                  â561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  814
                  685
                  124
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  559
                  814
                  685
               
               
                  3200
                  Obligated balance, end of year
                  814
                  685
                  124
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  300
                  450
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  22
                  
               
               
                  4011
                  Outlays from discretionary balances
                  71
                  428
                  561
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  76
                  450
                  561
               
               
                  4180
                  Budget authority, net (total)
                  300
                  450
                  
               
               
                  4190
                  Outlays, net (total)
                  76
                  450
                  561
               
               
                  
                     
                  
               
            
         
      
      
         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.  The FY 2020 budget cycle concluded the four-year
            (2017â2020) financing structure of multi-year oil sales that support the SPR's modernization program, therefore no budget
            request is made for FY 2021.
         
      
         Energy information administrationFor Department of Energy expenses necessary in carrying out the activities of the Energy Information Administration, $128,710,000, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by Program Activity
                  125
                  127
                  128
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  125
                  127
                  129
               
               
                  1930
                  Total budgetary resources available
                  127
                  129
                  131
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  43
                  45
                  49
               
               
                  3010
                  New obligations, unexpired accounts
                  125
                  127
                  128
               
               
                  3020
                  Outlays (gross)
                  â123
                  â123
                  â128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  49
                  49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  43
                  45
                  49
               
               
                  3200
                  Obligated balance, end of year
                  45
                  49
                  49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  125
                  127
                  129
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  89
                  90
               
               
                  4011
                  Outlays from discretionary balances
                  35
                  34
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  123
                  123
                  128
               
               
                  4180
                  Budget authority, net (total)
                  125
                  127
                  129
               
               
                  4190
                  Outlays, net (total)
                  123
                  123
                  128
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  40
                  42
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  40
                  42
                  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
                  54
               
               
                  25.3
                  Purchases of goods and services from Government accounts
                  15
                  15
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  26.0
                  Pamphlets, Documents, Subscriptions and Publications
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  125
                  127
                  128
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  316
                  359
                  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,  $404,350,000, to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed  $404,350,000 of revenues from fees and annual charges, and other services and collections in fiscal year  2021 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  2021 so as to result in a final fiscal year  2021 appropriation from the general fund estimated at not more than $0.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ensure Just and Reasonable Rates, Terms & Conditions
                  169
                  179
                  182
               
               
                  0802
                  Promote Safe, Reliable, Secure & Efficient Infrastructure
                  128
                  134
                  143
               
               
                  0803
                  Mission Support through Organizational Excellence
                  74
                  74
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  371
                  387
                  404
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  38
                  33
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  39
                  38
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  370
                  382
                  404
               
               
                  1930
                  Total budgetary resources available
                  409
                  420
                  437
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  33
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  96
                  97
                  43
               
               
                  3010
                  New obligations, unexpired accounts
                  371
                  387
                  404
               
               
                  3020
                  Outlays (gross)
                  â363
                  â441
                  â402
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  97
                  43
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  96
                  97
                  43
               
               
                  3200
                  Obligated balance, end of year
                  97
                  43
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  370
                  382
                  404
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  301
                  344
                  364
               
               
                  4011
                  Outlays from discretionary balances
                  62
                  97
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  363
                  441
                  402
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â370
                  â382
                  â404
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â7
                  59
                  â2
               
               
                  
                     
                  
               
               
                  
                  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's request provides continued funding for program contracts associated with statutorily required
            workload associated with hydropower and natural gas infrastructure, including environmental reviews, stakeholder engagement,
            and construction oversight. 
         
         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 2021 request includes increased
            funding to advance the Commission's Part 12 inspection program and reviews of operational LNG 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. FERC promotes the reliable operation of the bulk-power system through
            oversight of the electric reliability organization (ERO). A Commission-certified 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 FERC-jurisdictional
            infrastructure. This is achieved through collaboration with federal and jurisdictional entities to identify, inform, assess,
            and address cyber and physical security threats and vulnerabilities, and to promote voluntary best practices that provide
            an important complement to FERC's related responsibilities for both regulatory requirements and enforcement. 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 sixty-seven percent 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 challenges of new and emerging knowledge/skill demands and the loss of institutional knowledge. The Commission's
            overall IT infrastructure must meet the demands and keep pace with the continual changes in the technology landscape; proactively
            monitor and mitigate emerging cybersecurity threats; and adhere to federal requirements. In 2021, the Commission will make
            additional investments to continue its multi-year effort to update and modernize the Commission's information technology infrastructure
            and core mission and support systems to maintain a secure and reliable IT infrastructure to meet the needs of the Commission
            and provide innovative solutions to support employees. The Commission is also undergoing a multi-year renovation effort within
            its headquarters building. The renovation project will enable the agency to realize significant space savings. The FY 2021
            request includes approximately $9.1 million to cover construction costs 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. The Commission achieves this by maintaining processes and public information services that promote
            transparency and open communication with respect to the conduct of the Commission's business. 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  179
                  182
                  192
               
               
                  11.3
                  Other than full-time permanent
                  4
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  186
                  191
                  203
               
               
                  12.1
                  Civilian personnel benefits
                  60
                  63
                  68
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  4
               
               
                  23.1
                  Rental payments to GSA
                  32
                  32
                  30
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  4
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  15
                  10
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  14
                  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
                  35
                  34
                  37
               
               
                  26.0
                  Supplies and materials
                  4
                  5
                  5
               
               
                  31.0
                  Equipment
                  14
                  10
                  11
               
               
                  32.0
                  Land and structures
                  
                  16
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  370
                  387
                  404
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  371
                  387
                  404
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,434
                  1,465
                  1,465
               
               
                  
                     
                  
               
            
         
      
         Clean Coal TechnologyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0235â0â1â271
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  4
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  6
                  4
               
               
                  3200
                  Obligated balance, end of year
                  6
                  4
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Licenses under Federal Power Act from Public Lands and National Forests, Payment to States (37 1/2%)
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  4
                  5
                  5
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payments to States under Federal Power Act
                  â4
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â806
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to States under Federal Power Act (Direct)
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  4
                  5
                  5
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  4
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  â9
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  4
                  
               
               
                  3200
                  Obligated balance, end of year
                  4
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  5
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  5
                  5
               
               
                  4101
                  Outlays from mandatory balances
                  
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  9
                  5
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  9
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The States are paid 37.5 percent of the receipts from licenses for occupancy and use of national forests and public lands
            within their boundaries issued by the Federal Energy Regulatory Commission (16 U.S.C. 810).
         
      
         Northeast home heating oil reserveNotwithstanding 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 ultra-low sulfur petroleum distillate from the Northeast Home Heating Oil Reserve during fiscal
               year 2021: 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 2021: 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, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5369â0â2â274
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Sale of Northeast Home Heating Oil Reserve
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  76
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5369â0â2â274
                  2019 actual
                  2020 est.
                  2021 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
                  1
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  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
                  5
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  10
                  10
                  
               
               
                  3020
                  Outlays (gross)
                  â10
                  â13
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  2
               
               
                  3200
                  Obligated balance, end of year
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  10
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4
                  8
                  
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  13
                  2
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  
               
               
                  4190
                  Outlays, net (total)
                  10
                  13
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 in FY 2021 and 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 DisposalFor Department of Energy expenses necessary for activities to carry out the purposes of the Nuclear Waste Policy Act of 1982,
               including interim storage activities, $27,500,000, to remain available until expended, and to be derived from the Nuclear
               Waste Fund. 
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  38,763
                  40,431
                  42,060
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Nuclear Waste Disposal Fund
                  145
                  29
                  377
               
               
                  1140
                  Earnings on Investments, Nuclear Waste Disposal Fund
                  1,527
                  1,604
                  1,674
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,672
                  1,633
                  2,051
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,672
                  1,633
                  2,051
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  40,435
                  42,064
                  44,111
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Nuclear Waste Disposal
                  
                  
                  â28
               
               
                  2101
                  Salaries and Expenses
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4
                  â4
                  â32
               
               
                  
                  Proposed:
               
               
                  2201
                  Salaries and Expenses
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  â4
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  40,431
                  42,060
                  44,077
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Interim Storage and Nuclear Waste Fund Oversight
                  
                  3
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  7
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  
                  
                  28
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  32
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  3
                  28
               
               
                  3020
                  Outlays (gross)
                  â4
                  â3
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  3
                  13
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  28
               
               
                  4190
                  Outlays, net (total)
                  4
                  3
                  13
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  53,449
                  54,022
                  55,647
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  54,022
                  55,647
                  57,223
               
               
                  
                     
                  
               
            
         
      
      
         
          The mission of the Interim Storage and Nuclear Waste Fund Oversight program is to contribute to the safe and secure management
            of spent nuclear fuel and high level waste currently located at numerous sites across the United States. Activities include
            the development and implementation of an interim storage program that will enable near-term consolidation and temporary storage
            of nuclear waste. Other activities include continued oversight for the Nuclear Waste Fund which includes the fiduciary responsibility
            under the Nuclear Waste Policy Act of 1982, including activities such as security, maintenance, and environmental requirements
            for the Yucca Mountain.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  3
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  3
                  28
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  26
               
               
                  
                     
                  
               
            
         
      
         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, $806,244,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain available until expended, of
            which $21,284,000 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, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,191
                  1,410
                  550
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, Decontamination and Decommissioning Fund
                  61
                  21
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2,252
                  1,431
                  571
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  â841
                  â881
                  â571
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1,410
                  550
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Oak Ridge
                  197
                  196
                  145
               
               
                  0002
                  Paducah
                  210
                  240
                  206
               
               
                  0003
                  Portsmouth
                  411
                  418
                  415
               
               
                  0004
                  Pension and Community and Regulatory Support
                  20
                  22
                  19
               
               
                  0005
                  Title X Uranium/Thorium Reimbursement Program
                  11
                  5
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  849
                  881
                  806
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  9
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  841
                  881
                  571
               
               
                  
                  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1,460
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  
                  235
               
               
                  1900
                  Budget authority (total)
                  841
                  881
                  806
               
               
                  1930
                  Total budgetary resources available
                  858
                  890
                  815
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  263
                  282
                  278
               
               
                  3010
                  New obligations, unexpired accounts
                  849
                  881
                  806
               
               
                  3020
                  Outlays (gross)
                  â826
                  â885
                  â828
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  282
                  278
                  256
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  263
                  282
                  278
               
               
                  3200
                  Obligated balance, end of year
                  282
                  278
                  256
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  841
                  881
                  806
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  624
                  617
                  564
               
               
                  4011
                  Outlays from discretionary balances
                  202
                  268
                  264
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  826
                  885
                  828
               
               
                  4180
                  Budget authority, net (total)
                  841
                  881
                  806
               
               
                  4190
                  Outlays, net (total)
                  826
                  885
                  828
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,468
                  1,689
                  889
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  1,689
                  889
                  1,799
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  
                  
                  1,460
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  25
                  23
               
               
                  25.4
                  Operation and maintenance of facilities
                  777
                  806
                  737
               
               
                  32.0
                  Land and structures
                  42
                  44
                  40
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  849
                  881
                  806
               
               
                  
                     
                  
               
            
         
      
         Uranium Sales and RemediationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5530â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Uranium Sales and Remediation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Isotope Production and Distribution Reimbursable program
                  100
                  112
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  23
                  23
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  23
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  102
                  112
                  126
               
               
                  1930
                  Total budgetary resources available
                  123
                  135
                  149
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  23
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  85
                  95
                  92
               
               
                  3010
                  New obligations, unexpired accounts
                  100
                  112
                  126
               
               
                  3020
                  Outlays (gross)
                  â88
                  â115
                  â110
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  95
                  92
                  108
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  85
                  95
                  92
               
               
                  3200
                  Obligated balance, end of year
                  95
                  92
                  108
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  102
                  112
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  34
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  69
                  81
                  72
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  88
                  115
                  110
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â47
                  â49
                  â56
               
               
                  4033
                  Non-Federal sources
                  â55
                  â63
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â102
                  â112
                  â126
               
               
                  4080
                  Outlays, net (discretionary)
                  â14
                  3
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â14
                  3
                  â16
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  82
                  94
                  108
               
               
                  31.0
                  Equipment
                  14
                  14
                  14
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  100
                  112
                  126
               
               
                  
                     
                  
               
            
         
      
         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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  5
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,338
                  4,338
                  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
               
               
                  1900
                  Budget authority (total)
                  5
                  5
                  â4,333
               
               
                  1930
                  Total budgetary resources available
                  4,343
                  4,343
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,338
                  4,338
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  4
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  â3
                  â5
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  4
                  4
               
               
                  3200
                  Obligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  5
                  â4,333
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  3
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  â4,333
               
               
                  4190
                  Outlays, net (total)
                  3
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Auto Loans
                  â22
                  â17
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  5
                  
                  
               
               
                  3580
                  Outlays from balances
                  3
                  5
                  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 FY 2021 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 2021, 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  12.1
                  Below threshold
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  5
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  12
                  7
               
               
                  
                     
                  
               
            
         
      
         Advanced Technology Vehicles Manufacturing Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0715
                  Interest paid to FFB
                  45
                  32
                  19
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  18
                  13
                  
               
               
                  0743
                  Interest on downward reestimates
                  5
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  68
                  49
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  89
                  68
                  18
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â54
                  â41
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  27
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  16
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  638
                  590
                  576
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â537
                  â550
                  â576
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  101
                  40
                  
               
               
                  1900
                  Budget authority (total)
                  101
                  40
                  16
               
               
                  1930
                  Total budgetary resources available
                  136
                  67
                  19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  18
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  68
                  49
                  19
               
               
                  3020
                  Outlays (gross)
                  â68
                  â49
                  â19
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  101
                  40
                  16
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  68
                  49
                  19
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â2
                  â1
                  
               
               
                  4123
                  Non-Federal sources (interest)
                  â45
                  â30
                  â17
               
               
                  4123
                  Non-Federal sources (principal)
                  â591
                  â559
                  â559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â638
                  â590
                  â576
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â537
                  â550
                  â560
               
               
                  4170
                  Outlays, net (mandatory)
                  â570
                  â541
                  â557
               
               
                  4180
                  Budget authority, net (total)
                  â537
                  â550
                  â560
               
               
                  4190
                  Outlays, net (total)
                  â570
                  â541
                  â557
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2019 actual
                  2020 est.
                  2021 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
                  2,209
                  1,618
                  1,059
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â591
                  â559
                  â559
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,618
                  1,059
                  500
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  89
                  68
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,209
                  1,618
               
               
                  1402
                  Interest receivable
                  2
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â69
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,142
                  1,567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  2,231
                  1,635
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  2,209
                  1,618
               
               
                  2105
                  Other
                  22
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  2,231
                  1,635
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [89â0322]
                  2,231
                  1,635
               
               
                  
                     
                  
               
            
         
      
         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, to remain available until September 30,  2022: Provided further, That up to  $3,000,000 of fees collected in fiscal year  2021 pursuant to section 1702(h) of the Energy Policy Act of 2005 shall be credited as offsetting collections under this heading
            and used for necessary administrative expenses in this appropriation and shall remain available until September 30,  2022: Provided further, That to the extent that fees collected in fiscal year  2021 exceed  $3,000,000, those excess amounts shall be credited as offsetting collections under this heading and available in future fiscal years
            only to the extent provided in advance in appropriations Acts: Provided further, That the sum herein appropriated from the general fund shall be reduced (1) as such fees are received during fiscal year
             2021 (estimated at $3,000,000) and (2) to the extent that any remaining general fund appropriations can be derived from fees collected
            in previous fiscal years that are not otherwise appropriated, so as to result in a final fiscal year  2021 appropriation from the general fund estimated at $0: 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 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, 2020, 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0703
                  Subsidy for modifications of direct loans
                  34
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  39
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  12
                  27
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  36
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  12
                  
               
               
                  0709
                  Administrative expenses
                  32
                  32
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  78
                  146
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  716
                  683
                  683
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  716
                  683
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  29
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â161
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced [Recovery Act Emergency Balances]
                  
                  
                  â489
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  29
                  â650
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  12
                  114
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  21
                  3
                  3
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  23
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  45
                  146
                  â647
               
               
                  1930
                  Total budgetary resources available
                  761
                  829
                  36
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  683
                  683
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  16
                  20
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  78
                  146
                  29
               
               
                  3020
                  Outlays (gross)
                  â73
                  â146
                  â32
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  20
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  16
                  20
                  20
               
               
                  3200
                  Obligated balance, end of year
                  20
                  20
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  33
                  32
                  â647
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  61
                  29
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  61
                  32
                  32
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â21
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â21
                  â3
                  â3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12
                  114
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  12
                  114
                  
               
               
                  4180
                  Budget authority, net (total)
                  24
                  143
                  â650
               
               
                  4190
                  Outlays, net (total)
                  52
                  143
                  29
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: 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
                  2019 actual
                  2020 est.
                  2021 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)
                  â2.85
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â2.85
                  0.00
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 1703 FFB Loans (Self Pay)
                  â105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â105
                  
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 1703 FFB Loans (Self Pay)
                  â65
                  â45
                  â49
               
               
                  134002
                  Section 1705 FFB Loans
                  34
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â31
                  â45
                  â49
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 1703 FFB Loans (Self Pay)
                  â91
                  65
                  
               
               
                  135002
                  Section 1705 FFB Loans
                  â138
                  â35
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â229
                  30
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Section 1705 Loan Guarantees
                  â22
                  45
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â22
                  45
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3580
                  Outlays from balances
                  
                  29
                  
               
               
                  3590
                  Outlays from new authority
                  
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 Budget
            maintains current Administration policy to eliminate this program, while maintaining portfolio monitoring capabilities. 
         
         The FY 2021 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 2021, 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
            2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  5
               
               
                  25.1
                  Advisory and assistance services
                  13
                  13
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  46
                  114
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  78
                  146
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  78
                  146
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  74
                  79
                  77
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  3,703
                  
                  
               
               
                  0713
                  Payment of interest to Treasury
                  19
                  22
                  21
               
               
                  0715
                  Interest paid to FFB
                  357
                  388
                  421
               
               
                  0740
                  Negative subsidy obligations
                  105
                  
                  
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  205
                  24
                  
               
               
                  0743
                  Interest on downward reestimates
                  35
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,424
                  445
                  442
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  862
                  822
                  849
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â142
                  â138
                  â205
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  720
                  684
                  644
               
               
                  
                  Financing authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  
                  
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  3,994
                  68
                  2
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  3,989
                  68
                  2
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  634
                  770
                  870
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â99
                  â228
                  â231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  535
                  542
                  639
               
               
                  1900
                  Budget authority (total)
                  4,526
                  610
                  641
               
               
                  1930
                  Total budgetary resources available
                  5,246
                  1,294
                  1,285
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  822
                  849
                  843
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,627
                  4,404
                  2,847
               
               
                  3010
                  New obligations, unexpired accounts
                  4,424
                  445
                  442
               
               
                  3020
                  Outlays (gross)
                  â2,647
                  â2,002
                  â2,104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,404
                  2,847
                  1,185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,627
                  4,404
                  2,847
               
               
                  3200
                  Obligated balance, end of year
                  4,404
                  2,847
                  1,185
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,526
                  610
                  641
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,647
                  2,002
                  2,104
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â34
                  
                  
               
               
                  4120
                  Upward reestimate
                  
                  â39
                  
               
               
                  4120
                  Interest on reestimate
                  â12
                  â27
                  
               
               
                  4122
                  Interest on uninvested funds
                  â56
                  â49
                  â44
               
               
                  4123
                  Interest payments
                  â303
                  â420
                  â503
               
               
                  4123
                  Principal payments
                  â229
                  â235
                  â323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â634
                  â770
                  â870
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  3,892
                  â160
                  â229
               
               
                  4170
                  Outlays, net (mandatory)
                  2,013
                  1,232
                  1,234
               
               
                  4180
                  Budget authority, net (total)
                  3,892
                  â160
                  â229
               
               
                  4190
                  Outlays, net (total)
                  2,013
                  1,232
                  1,234
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  26,125
                  22,422
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â22,422
                  â22,422
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  3,703
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  11,384
                  13,199
                  14,447
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,965
                  1,512
                  1,613
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â229
                  â235
                  â323
               
               
                  1261
                  Adjustments: Capitalized interest
                  79
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -) [Payment of capitalized interest]
                  
                  â29
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  13,199
                  14,447
                  15,671
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  861
                  821
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  23
                  209
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  
                  12
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  11,384
                  13,199
               
               
                  1402
                  Interest receivable
                  67
                  74
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â475
                  â429
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  10,976
                  12,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  11,860
                  13,886
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  11,581
                  13,552
               
               
                  2105
                  Other
                  279
                  334
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  11,860
                  13,886
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  11,860
                  13,886
               
               
                  
                     
                  
               
            
         
      
         Tribal Energy Loan Guarantee Program
         (INCLUDING CANCELLATION OF FUNDS) The unobligated balances available from amounts appropriated under this heading in prior appropriations Acts for the cost
               to guarantee loans are hereby permanently cancelled.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  2
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  2
                  â9
               
               
                  1930
                  Total budgetary resources available
                  11
                  13
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1
                  2
                  â9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  â9
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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 2021, LPO will stop originating loans for TELGP but will continue to monitor any loans
            that may close by October 1, 2020.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  29
                  16
               
               
                  0712
                  Default claim payments on interest
                  
                  6
                  7
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  18
                  2
                  
               
               
                  0743
                  Interest on downward reestimates
                  5
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  23
                  38
                  23
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  147
                  135
                  164
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  4
                  4
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  11
                  63
                  19
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  11
                  63
                  13
               
               
                  1900
                  Budget authority (total)
                  11
                  67
                  17
               
               
                  1930
                  Total budgetary resources available
                  158
                  202
                  181
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  135
                  164
                  158
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  23
                  38
                  23
               
               
                  3020
                  Outlays (gross)
                  â23
                  â38
                  â23
               
               
                  
                  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
                  11
                  67
                  17
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  23
                  38
                  23
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Upward Reestimate
                  
                  â36
                  
               
               
                  4120
                  Interest on Reestimate
                  
                  â12
                  
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â5
                  â5
               
               
                  4123
                  Principal payments
                  
                  
                  â12
               
               
                  4123
                  Interest Payments
                  
                  
                  â2
               
               
                  4123
                  Other Payments
                  â7
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â11
                  â63
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  4
                  â2
               
               
                  4170
                  Outlays, net (mandatory)
                  12
                  â25
                  4
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  â2
               
               
                  4190
                  Outlays, net (total)
                  12
                  â25
                  4
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2019 actual
                  2020 est.
                  2021 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
                  2,649
                  2,528
                  2,384
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â121
                  â115
                  â132
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  
                  â29
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,528
                  2,384
                  2,236
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  2,022
                  1,907
                  1,907
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  35
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  29
                  16
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â15
               
               
                  2364
                  Other adjustments, net
                  
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  35
                  43
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  138
                  126
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  52
               
               
                  1501
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                     gross
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  138
                  178
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2105
                  Other
                  22
                  4
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  116
                  174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  138
                  178
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  138
                  178
               
               
                  
                     
                  
               
            
         
      
         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,  $7,246,000, 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  $7,246,000 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  2021 appropriation estimated at not more than $0: Provided further, That notwithstanding 31 U.S.C. 3302, up to  $71,238,000 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Purchase Power and Wheeling
                  39
                  56
                  71
               
               
                  0802
                  Annual Expenses and other costs repaid in one year
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  46
                  63
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  16
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  48
                  63
                  78
               
               
                  1900
                  Budget authority (total)
                  48
                  63
                  78
               
               
                  1930
                  Total budgetary resources available
                  62
                  79
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  16
                  16
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  6
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  46
                  63
                  78
               
               
                  3020
                  Outlays (gross)
                  â47
                  â66
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  6
                  3
               
               
                  3200
                  Obligated balance, end of year
                  6
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  48
                  63
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  60
                  75
               
               
                  4011
                  Outlays from discretionary balances
                  21
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47
                  66
                  78
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â48
                  â63
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â48
                  â63
                  â78
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  3
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 56 million in 2020. As of the end of FY 2019, Southeastern's PPW reserve balance was $14 million.
         
         DISCRETIONARY PURCHASE POWER AND WHEELING, SOUTHEASTERN POWER ADMINISTRATION (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2017 Actual
                     2018 Actual
                     2019 Actual
                     2020 Estimate
                     2021 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     61
                     51
                     55
                     56
                     71
                  
                  
                     Actual collections
                     61
                     49
                     42
                     56
                     71
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     21
                     17
                     12
                     14
                     14
                  
                  
                     Spending authority from offsetting collections
                     61
                     49
                     42
                     56
                     71
                  
                  
                     Obligations incurred
                     â65
                     â55
                     â40
                     â56
                     â71
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     17
                     12
                     14
                     14
                     14
                  
                  
                     
                        
                     
                  
               
            
         
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  3
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.2
                  Purchase Power and Wheeling
                  39
                  56
                  71
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  46
                  63
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  46
                  63
                  78
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  37
                  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,  $47,540,000, 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  $37,140,000 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  2021 appropriation estimated at not more than $10,400,000: Provided further, That notwithstanding 31 U.S.C. 3302, up to  $70,000,000 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  1
                  2
                  2
               
               
                  0003
                  Construction
                  3
                  5
                  5
               
               
                  0004
                  Program direction
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Direct program subtotal
                  7
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7
                  10
                  10
               
               
                  0801
                  Annual expenses
                  32
                  37
                  37
               
               
                  0805
                  Purchase power and wheeling
                  19
                  43
                  70
               
               
                  0810
                  Other reimbursable activities
                  10
                  51
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  61
                  131
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  68
                  141
                  168
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  69
                  98
                  98
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  75
                  98
                  98
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  81
                  131
                  158
               
               
                  1900
                  Budget authority (total)
                  91
                  141
                  168
               
               
                  1930
                  Total budgetary resources available
                  166
                  239
                  266
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  98
                  98
                  98
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  126
                  109
                  94
               
               
                  3010
                  New obligations, unexpired accounts
                  68
                  141
                  168
               
               
                  3020
                  Outlays (gross)
                  â79
                  â156
                  â182
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  109
                  94
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  126
                  109
                  94
               
               
                  3200
                  Obligated balance, end of year
                  109
                  94
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  91
                  141
                  168
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  58
                  69
               
               
                  4011
                  Outlays from discretionary balances
                  44
                  98
                  113
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  79
                  156
                  182
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â81
                  â125
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â81
                  â131
                  â158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10
                  10
                  10
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  25
                  24
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  â2
                  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 2019, Southwestern's
            PPW reserve balance was $86 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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2017 Actual
                     2018 Actual
                     2019 Actual
                     2020 Estimate1
                     2021 Estimate1
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     73
                     40
                     50
                     43
                     70
                  
                  
                     Actual collections
                     17
                     40
                     36
                     43
                     70
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     83
                     85
                     69
                     86
                     86
                  
                  
                     Spending authority from offsetting collections
                     17
                     40
                     36
                     43
                     70
                  
                  
                     Obligations incurred
                     â15
                     â56
                     â19
                     â43
                     â70
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     85
                     69
                     86
                     86
                     86
                  
                  
                     
                        
                     
                  
               
            
         1The FY 2020 and FY 2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  6
                  6
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7
                  10
                  10
               
               
                  99.0
                  Reimbursable obligations
                  61
                  131
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  68
                  141
                  168
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  10
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  155
                  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
                  2019 actual
                  2020 est.
                  2021 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 administration
         For 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,  $259,126,000, including official reception and representation expenses in an amount not to exceed $1,500, to remain available until expended,
            of which  $259,126,000 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  $169,754,000 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   2021 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  $227,043,000 collected by the Western Area Power Administration pursuant to the Flood Control Act of 1944 and the Reclamation Project Act
            of 1939 to recover purchase power and wheeling expenses shall be credited to this account as offsetting collections, to remain
            available until expended for the sole purpose of making purchase power and wheeling expenditures: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
            that they are incurred (excluding purchase power and wheeling expenses).
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  42
                  46
                  43
               
               
                  0004
                  Program direction
                  42
                  49
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct Program by Activities - Subtotal (1 level)
                  84
                  95
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total operating expenses
                  84
                  95
                  83
               
               
                  0101
                  Capital investment
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  91
                  101
                  89
               
               
                  0802
                  Purchase Power and Wheeling
                  146
                  227
                  227
               
               
                  0803
                  Annual Expenses
                  173
                  178
                  185
               
               
                  0804
                  Other Reimbursable
                  259
                  745
                  748
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  578
                  1,150
                  1,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  578
                  1,150
                  1,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  669
                  1,251
                  1,249
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  562
                  688
                  671
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  564
                  688
                  671
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  89
                  89
                  89
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  706
                  1,145
                  1,145
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  704
                  1,145
                  1,145
               
               
                  1900
                  Budget authority (total)
                  793
                  1,234
                  1,234
               
               
                  1930
                  Total budgetary resources available
                  1,357
                  1,922
                  1,905
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  688
                  671
                  656
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  301
                  266
                  743
               
               
                  3010
                  New obligations, unexpired accounts
                  669
                  1,251
                  1,249
               
               
                  3020
                  Outlays (gross)
                  â702
                  â774
                  â977
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  266
                  743
                  1,015
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â31
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  270
                  237
                  714
               
               
                  3200
                  Obligated balance, end of year
                  237
                  714
                  986
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  793
                  1,234
                  1,234
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  218
                  384
                  384
               
               
                  4011
                  Outlays from discretionary balances
                  484
                  390
                  593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  702
                  774
                  977
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â152
                  â242
                  â354
               
               
                  4033
                  Non-Federal sources
                  â554
                  â903
                  â791
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â706
                  â1,145
                  â1,145
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  89
                  89
                  89
               
               
                  4080
                  Outlays, net (discretionary)
                  â4
                  â371
                  â168
               
               
                  4180
                  Budget authority, net (total)
                  89
                  89
                  89
               
               
                  4190
                  Outlays, net (total)
                  â4
                  â371
                  â168
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding appropriated debt, SOY
                  â11,263
                  â11,263
                  â11,263
               
               
                  5081
                  Outstanding appropriated debt, EOY
                  â11,452
                  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 2019, WAPA's PPW reserve balance was $362 million.
         
         DISCRETIONARY PURCHASE POWER AND WHEELING, WESTERN AREA POWER ADMINISTRATION1 (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2017 Actual
                     2018 Actual
                     2019 Actual
                     2020 Estimate
                     2021 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     367
                     209
                     225
                     227
                     227
                  
                  
                     Actual collections
                     209
                     209
                     225
                     227
                     227
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     190
                     239
                     282
                     362
                     362
                  
                  
                     Spending authority from offsetting collections
                     209
                     209
                     225
                     227
                     227
                  
                  
                     Obligations incurred
                     â160
                     â166
                     â145
                     â227
                     â227
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     239
                     282
                     362
                     362
                     362
                  
                  
                     
                        
                     
                  
               
            
         1Excludes 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  13
                  22
                  19
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  25
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  5
                  
               
               
                  25.1
                  Advisory and assistance services
                  6
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  9
                  6
                  9
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  2
               
               
                  31.0
                  Equipment
                  16
                  21
                  20
               
               
                  32.0
                  Land and structures
                  25
                  23
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  91
                  101
                  89
               
               
                  99.0
                  Reimbursable obligations
                  578
                  1,150
                  1,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  669
                  1,251
                  1,249
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  130
                  178
                  180
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,047
                  1,032
                  1,036
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Transmission Infrastructure Program Projects
                  
                  725
                  960
               
               
                  0811
                  Western Area Power Administration, Borrowing Authority, Recovery (Reimbursable)
                  7
                  52
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7
                  777
                  1,009
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  13
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  6
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â21
                  
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â4
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  725
                  960
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  47
                  44
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  5
                  5
                  205
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  5
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  8
                  777
                  1,009
               
               
                  1930
                  Total budgetary resources available
                  20
                  790
                  1,022
               
               
                  
                  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
                  25
                  21
                  451
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  777
                  1,009
               
               
                  3020
                  Outlays (gross)
                  â7
                  â347
                  â959
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  451
                  501
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  21
                  451
               
               
                  3200
                  Obligated balance, end of year
                  21
                  451
                  501
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  47
                  44
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  47
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  52
                  44
               
               
                  
                  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44
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â47
                  â44
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  5
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  5
                  730
                  965
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  280
                  640
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  15
                  275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  295
                  915
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â26
                  â5
                  â205
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  725
                  760
               
               
                  4170
                  Outlays, net (mandatory)
                  â22
                  290
                  710
               
               
                  4180
                  Budget authority, net (total)
                  
                  725
                  760
               
               
                  4190
                  Outlays, net (total)
                  â22
                  295
                  710
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  725
                  760
               
               
                  
                  Outlays
                  â22
                  295
                  710
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â760
               
               
                  
                  Outlays
                  
                  
                  â710
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  725
                  
               
               
                  
                  Outlays
                  â22
                  295
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  725
                  960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  725
                  960
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  6
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  43.0
                  Interest and dividends
                  3
                  41
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  7
                  52
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  777
                  1,009
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  15
                  11
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Transmission Infrastructure Program Projects
                  
                  
                  â960
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  â960
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  
                  â960
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â200
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  200
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â960
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â960
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â960
               
               
                  3020
                  Outlays (gross)
                  
                  
                  910
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â960
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â635
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â910
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  200
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â760
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â710
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â55
                  â55
                  â55
               
               
                  5081
                  Outstanding debt, EOY
                  â55
                  â55
                  â55
               
               
                  
                     
                  
               
            
         
      
      
         An emergency fund maintained from receipts from the sale and transmission of electric power is available to defray expenses
            necessary to ensure continuity of service. The fund was last activated in fiscal year 2010 to repair and replace damaged transmission
            lines due to severe winter storm conditions.
         
      
         Falcon and amistad operating and maintenance fundFor operation, maintenance, and emergency costs for the hydroelectric facilities at the Falcon and Amistad Dams, $5,776,000, 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  $5,548,000 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  2021 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 2021, the Administrator of the Western Area Power Administration may accept up to  $1,526,000 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, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  9
                  11
                  13
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Falcon and Amistad Operating and Maintenance Fund Receipts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  13
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  13
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reimbursable program activity - Annual expenses
                  2
                  5
                  5
               
               
                  0802
                  Reimbursable program activity - Alternative Financing
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  2
                  6
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections
                  2
                  4
                  7
               
               
                  1930
                  Total budgetary resources available
                  5
                  7
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  4
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  6
                  7
               
               
                  3020
                  Outlays (gross)
                  â4
                  â7
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  4
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  3
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  7
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â4
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program direction
                  65
                  67
                  70
               
               
                  0802
                  Equipment, Contracts and Related Expenses
                  111
                  153
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  176
                  220
                  245
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  139
                  155
                  155
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  192
                  262
                  266
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [014â4081]
                  
                  â21
                  
               
               
                  1720
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  192
                  220
                  245
               
               
                  1930
                  Total budgetary resources available
                  331
                  375
                  400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  155
                  155
                  155
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  52
                  45
               
               
                  3010
                  New obligations, unexpired accounts
                  176
                  220
                  245
               
               
                  3020
                  Outlays (gross)
                  â166
                  â227
                  â237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  52
                  45
                  53
               
               
                  
                  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
                  41
                  51
                  44
               
               
                  3200
                  Obligated balance, end of year
                  51
                  44
                  52
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  192
                  220
                  245
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  49
                  55
               
               
                  4011
                  Outlays from discretionary balances
                  166
                  178
                  182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  166
                  227
                  237
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â189
                  â257
                  â261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â192
                  â262
                  â266
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â42
                  â21
               
               
                  4080
                  Outlays, net (discretionary)
                  â26
                  â35
                  â29
               
               
                  4180
                  Budget authority, net (total)
                  
                  â42
                  â21
               
               
                  4190
                  Outlays, net (total)
                  â26
                  â35
                  â29
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  31
                  31
                  32
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35
                  35
                  37
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  12
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  4
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  6
                  8
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  84
                  107
                  120
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  28
                  28
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  3
                  9
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  4
                  6
               
               
                  32.0
                  Land and structures
                  13
                  9
                  12
               
               
                  43.0
                  Interest and dividends
                  
                  6
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  176
                  220
                  245
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4452â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  280
                  296
                  294
               
               
                  
                     
                  
               
            
         
      
         Bonneville power administration fundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93â454, are approved  for official reception and representation expenses in an amount not to exceed $5,000: Provided, That during fiscal year  2021, no new direct loan obligations may be made.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power business line
                  1,134
                  1,089
                  1,127
               
               
                  0802
                  Residential exchange
                  241
                  257
                  255
               
               
                  0803
                  Bureau of Reclamation
                  161
                  154
                  152
               
               
                  0804
                  Corp of Engineers
                  253
                  253
                  253
               
               
                  0805
                  Colville settlement
                  20
                  23
                  23
               
               
                  0806
                  U.S. Fish & Wildlife
                  27
                  30
                  30
               
               
                  0807
                  Planning council
                  11
                  12
                  12
               
               
                  0808
                  Fish and Wildlife
                  228
                  249
                  249
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2,075
                  2,067
                  2,101
               
               
                  0811
                  Transmission business line
                  478
                  480
                  482
               
               
                  0812
                  Conservation and energy efficiency
                  142
                  158
                  157
               
               
                  0813
                  Interest
                  232
                  177
                  198
               
               
                  0814
                  Pension and health benefits
                  41
                  38
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  893
                  853
                  877
               
               
                  0821
                  Power business line
                  200
                  238
                  256
               
               
                  0822
                  Transmission services
                  192
                  469
                  474
               
               
                  0824
                  Fish and Wildlife
                  22
                  47
                  47
               
               
                  0825
                  Capital Equipment
                  10
                  22
                  22
               
               
                  0826
                  Projects funded in advance
                  239
                  86
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  663
                  862
                  865
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,631
                  3,782
                  3,843
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  11
                  599
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  10
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â1
                  â591
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  10
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  255
                  776
                  800
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  2,850
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,657
                  3,946
                  3,954
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â33
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  10
                  
                  8
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â9
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â506
                  â351
                  â402
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â2,604
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  515
                  3,595
                  3,560
               
               
                  1900
                  Budget authority (total)
                  3,620
                  4,371
                  4,360
               
               
                  1930
                  Total budgetary resources available
                  3,642
                  4,381
                  4,368
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  599
                  525
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,462
                  3,369
                  3,368
               
               
                  3010
                  New obligations, unexpired accounts
                  3,631
                  3,782
                  3,843
               
               
                  3020
                  Outlays (gross)
                  â3,724
                  â3,783
                  â3,844
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,369
                  3,368
                  3,367
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â366
                  â333
                  â333
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â333
                  â333
                  â333
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,096
                  3,036
                  3,035
               
               
                  3200
                  Obligated balance, end of year
                  3,036
                  3,035
                  3,034
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,620
                  4,371
                  4,360
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,539
                  3,683
                  3,744
               
               
                  4101
                  Outlays from mandatory balances
                  185
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,724
                  3,783
                  3,844
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â54
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  â9
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â3,594
                  â3,856
                  â3,864
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,657
                  â3,946
                  â3,954
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â4
                  425
                  406
               
               
                  4170
                  Outlays, net (mandatory)
                  67
                  â163
                  â110
               
               
                  4180
                  Budget authority, net (total)
                  â4
                  425
                  406
               
               
                  4190
                  Outlays, net (total)
                  67
                  â163
                  â110
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  455
                  137
                  137
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  137
                  137
                  137
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,604
                  2,860
                  2,860
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,860
                  2,860
                  2,860
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  10
                  9
                  9
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  9
                  9
                  1
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Bonneville Power Administration (BPA) is a Federal electric power marketing agency in the Pacific Northwest. BPA markets hydroelectric
            power from 21 multipurpose water resource projects of the U.S. Army Corps of Engineers and 10 projects of the U.S. Bureau
            of Reclamation, plus some energy from non-Federal generating projects in the region. These generating resources and BPA's
            transmission system are operated as an integrated power system with operating and financial results combined and reported
            as the Federal Columbia River Power System (FCRPS). BPA provides about 50 percent of the region's electric energy supply and
            about three-fourths of the region's high-voltage electric power transmission capacity.
         
         BPA is responsible for meeting the net firm power requirements of its requesting customers through a variety of means, including
            energy conservation programs, acquisition of renewable and other resources, and power exchanges with utilities both in and
            outside the region.
         
         BPA finances its operations with a business-type budget under the Government Corporation Control Act, 31 U.S.C. 9101â10, on
            the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
            Act) (Public Law 93â454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
            Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96â501) for energy conservation, renewable
            energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
            Law 111â5), and other legislation. Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
            basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
            $4.3 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
            U.S. Treasury.
         
         Operating Expenses-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 2021.
         
         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 2021 capital obligations are estimated to be $799.7 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 2019, BPA had outstanding bonds with the U.S. Treasury of $5,280 million. At the end of 2019, BPA also had $7,593.3 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 2019, BPA made payments to the Treasury of $1,064 million and also expects to make payments of $624 million in 2020 and
            $689 million in 2021. The 2021 payment is expected to be distributed as follows: interest on bonds and appropriations ($232
            million), amortization ($402 million), and other ($55 million). BPA also received credits totaling approximately $124 million
            applied against its Treasury payments in 2019 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 2021, no new direct loan obligations may be made.
         
         Operating Results.âTotal revenues are forecast at approximately $3.9 billion in 2021.
         
         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
                  2018 actual
                  2019 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  90
                  84
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  454
                  138
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  366
                  332
               
               
                  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
                  109
                  106
               
               
                  1803
                  Property, plant and equipment, net
                  7,295
                  7,455
               
               
                  1901
                  Other assets
                  14,064
                  14,094
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  22,378
                  22,209
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  94
                  88
               
               
                  2103
                  Debt
                  8,040
                  7,552
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  367
                  408
               
               
                  2203
                  Debt
                  5,533
                  5,429
               
               
                  2207
                  Other
                  8,344
                  8,732
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  22,378
                  22,209
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  22,378
                  22,209
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  342
                  356
                  362
               
               
                  12.1
                  Civilian personnel benefits
                  159
                  166
                  168
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  37
                  39
                  39
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  11
                  12
               
               
                  25.1
                  Advisory and assistance services
                  98
                  102
                  104
               
               
                  25.2
                  Other services from non-Federal sources
                  2,297
                  2,393
                  2,431
               
               
                  25.5
                  Research and development contracts
                  4
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  35
                  36
                  37
               
               
                  31.0
                  Equipment
                  176
                  183
                  186
               
               
                  32.0
                  Land and structures
                  117
                  122
                  124
               
               
                  41.0
                  Grants, subsidies, and contributions
                  48
                  50
                  51
               
               
                  43.0
                  Interest and dividends
                  301
                  313
                  318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,631
                  3,782
                  3,843
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,727
                  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.),  $229,472,000, to remain available until September 30,  2022, 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  2021 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  2021 appropriation from the general fund estimated at not more than  $136,094,000.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Office of the Secretary
                  6
                  6
                  5
               
               
                  0004
                  Office of Congressional and Intergovernmental Affairs
                  6
                  6
                  6
               
               
                  0005
                  Office of Public Affairs
                  6
                  6
                  5
               
               
                  0006
                  General Counsel
                  33
                  34
                  35
               
               
                  0008
                  Economic Impact and Diversity
                  7
                  10
                  10
               
               
                  0009
                  Chief Financial Officer
                  38
                  42
                  46
               
               
                  0011
                  Human Capital Management
                  26
                  28
                  26
               
               
                  0012
                  Indian Energy Policy
                  18
                  
                  
               
               
                  0013
                  Office of Policy
                  8
                  8
                  8
               
               
                  0014
                  International Affairs
                  24
                  31
                  
               
               
                  0015
                  Office of Small and Disadvantaged Business Utilization
                  5
                  4
                  3
               
               
                  0018
                  Management
                  58
                  58
                  57
               
               
                  0020
                  Project Management Oversight and Assessment
                  13
                  
                  
               
               
                  0025
                  Office of Technology Transitions
                  8
                  14
                  13
               
               
                  0030
                  Artificial Intelligence Technology Office
                  
                  3
                  
               
               
                  0045
                  Strategic partnership projects
                  24
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  280
                  276
                  240
               
               
                  0801
                  Departmental Administration (Reimbursable)
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  284
                  280
                  244
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  107
                  89
                  63
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  115
                  89
                  63
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  186
                  161
                  136
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  80
                  93
                  93
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  78
                  93
                  93
               
               
                  1900
                  Budget authority (total)
                  264
                  254
                  229
               
               
                  1930
                  Total budgetary resources available
                  379
                  343
                  292
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  89
                  63
                  48
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  102
                  111
                  137
               
               
                  3010
                  New obligations, unexpired accounts
                  284
                  280
                  244
               
               
                  3020
                  Outlays (gross)
                  â270
                  â254
                  â234
               
               
                  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
                  111
                  137
                  147
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â9
                  â9
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  
                  
               
               
                  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9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  90
                  102
                  128
               
               
                  3200
                  Obligated balance, end of year
                  102
                  128
                  138
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  264
                  254
                  229
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  150
                  111
                  96
               
               
                  4011
                  Outlays from discretionary balances
                  120
                  143
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  270
                  254
                  234
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â38
                  â40
                  â40
               
               
                  4033
                  Non-Federal sources
                  â43
                  â53
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â81
                  â93
                  â93
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  186
                  161
                  136
               
               
                  4080
                  Outlays, net (discretionary)
                  189
                  161
                  141
               
               
                  4180
                  Budget authority, net (total)
                  186
                  161
                  136
               
               
                  4190
                  Outlays, net (total)
                  189
                  161
                  141
               
               
                  
                     
                  
               
            
         
      
      
         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 2021 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 Technology Transitions (OTT).âFacilitates accessibility of DOE's capabilities and technologies for private sector commercialization. OTT serves a multi-disciplinary
            role, providing management of DOE's ongoing tech-to-market activities, including the statutory Technology Commercialization
            Fund. OTT coordinates DOE technology transition activities, including policy reform, data collection and analyses, industry
            stakeholder convenings, and amplification of DOE technology transfer success stories across the DOEâincluding programs, field
            offices, and the National Labs and Production Facilitiesâas well as engaging with other Federal agencies to improve awareness
            of the benefits of engaging the DOE research enterprise. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  98
                  114
                  106
               
               
                  11.3
                  Other than full-time permanent
                  13
                  13
                  8
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  113
                  129
                  117
               
               
                  12.1
                  Civilian personnel benefits
                  33
                  34
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  24.0
                  Pamphlets, Documents, Subscriptions and Publications
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  29
                  29
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  12
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  41
                  25
                  25
               
               
                  25.4
                  Operation and maintenance of facilities
                  15
                  22
                  15
               
               
                  26.0
                  Other Services
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  13
                  9
                  6
               
               
                  44.0
                  Non-Capitalized Personal Property
                  1
                  1
                  1
               
               
                  44.0
                  Refunds
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  280
                  276
                  240
               
               
                  99.0
                  Reimbursable obligations
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  284
                  280
                  244
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  823
                  978
                  904
               
               
                  
                     
                  
               
            
         
      
         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.), $32,959,000, to remain available until expended: Provided, That $22,575,000 shall be available until
               September 30, 2022, for program direction.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0351â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  International affairs
                  
                  
                  33
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  33
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  33
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  33
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  33
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  33
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  33
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0351â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  85
               
               
                  
                     
                  
               
            
         
      
         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, $57,739,000, to remain available until September 30,  2022.
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  50
                  58
                  58
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  51
                  54
                  58
               
               
                  1930
                  Total budgetary resources available
                  54
                  58
                  58
               
               
                  
                  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
                  4
                  4
                  8
               
               
                  3010
                  New obligations, unexpired accounts
                  50
                  58
                  58
               
               
                  3020
                  Outlays (gross)
                  â50
                  â54
                  â57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  8
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  8
               
               
                  3200
                  Obligated balance, end of year
                  4
                  8
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  51
                  54
                  58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  43
                  46
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  54
                  57
               
               
                  4180
                  Budget authority, net (total)
                  51
                  54
                  58
               
               
                  4190
                  Outlays, net (total)
                  50
                  54
                  57
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  28
                  32
                  33
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  30
                  34
                  35
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  49
                  58
                  58
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  50
                  58
                  58
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  252
                  291
                  303
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  Project management and career development program
                  2
                  2
                  2
               
               
                  0810
                  Supplies
                  1
                  2
                  2
               
               
                  0812
                  Copying Services
                  3
                  4
                  4
               
               
                  0813
                  Printing and graphics
                  3
                  5
                  5
               
               
                  0814
                  Building Occupancy (Rent, Operations & Maintenance)
                  119
                  113
                  117
               
               
                  0815
                  Corporate Business Systems
                  44
                  47
                  49
               
               
                  0816
                  Mail and Transportation Services
                  3
                  4
                  4
               
               
                  0817
                  Financial Statement Audits
                  10
                  12
                  12
               
               
                  0818
                  Procurement Management
                  9
                  16
                  16
               
               
                  0820
                  Telecommunication
                  29
                  37
                  38
               
               
                  0821
                  Overseas Presence
                  10
                  16
                  16
               
               
                  0822
                  Interagency Transfers
                  8
                  9
                  9
               
               
                  0823
                  Health Services
                  1
                  2
                  2
               
               
                  0825
                  Corporate Training Services
                  2
                  3
                  3
               
               
                  0826
                  A-123 / Internal Controls
                  1
                  3
                  2
               
               
                  0827
                  Pension Studies
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  246
                  276
                  282
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  50
                  50
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  67
                  50
                  50
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  229
                  276
                  276
               
               
                  1930
                  Total budgetary resources available
                  296
                  326
                  326
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  50
                  44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  133
                  126
                  67
               
               
                  3010
                  New obligations, unexpired accounts
                  246
                  276
                  282
               
               
                  3020
                  Outlays (gross)
                  â251
                  â335
                  â336
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  126
                  67
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  133
                  126
                  67
               
               
                  3200
                  Obligated balance, end of year
                  126
                  67
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  229
                  276
                  276
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  102
                  265
                  265
               
               
                  4011
                  Outlays from discretionary balances
                  149
                  70
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  251
                  335
                  336
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â229
                  â276
                  â276
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  22
                  59
                  60
               
               
                  
                     
                  
               
            
         
      
      
         The Department's Working Capital Fund (WCF) provides the following shared services: rent and building operations, telecommunications,
            cybersecurity, automated office systems including the Standard Accounting and Reporting System, Strategic Integrated Procurement
            Enterprise System, payment processing, payroll and personnel processing, administrative services, training and health services,
            overseas representation, interagency transfers, procurement management, audits, and controls for financial reporting. The
            WCF assists the Department in improving operational efficiency.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  13
                  13
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  46
                  52
                  53
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  22
                  23
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  41
                  46
                  47
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  19
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  51
                  52
               
               
                  25.4
                  Operation and maintenance of facilities
                  43
                  48
                  49
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  244
                  274
                  280
               
               
                  99.5
                  Adjustment for rounding
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  246
                  276
                  282
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  99
                  107
                  107
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  089â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  9
                  16
                  9
               
               
                  089â223400
                  Sale of Strategic Petroleum Reserve Oil
                  752
                  272
                  1,110
               
               
                  089â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  1
                  
                  
               
               
                  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
                  6
                  6
               
               
                  089â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration: Legislative proposal, subject to PAYGO
                  
                  
                  19
               
               
                  089â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  183
                  177
                  178
               
               
                  089â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration: Legislative proposal, subject to PAYGO
                  
                  
                  4
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                  10
                  30
                  30
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified: Legislative proposal, subject to PAYGO
                  
                  
                  563
               
               
                  089â267910
                  Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                  65
                  45
                  49
               
               
                  089â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  22
                  17
                  
               
               
                  089â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  263
                  38
                  
               
               
                  089â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  41
                  38
                  40
               
               
                  089â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  22
                  22
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  1,374
                  661
                  2,027
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF ENERGY'
      			
      (including transfer and cancellationof 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 Energy-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),  (g), and (h), the amounts made available by this title shall be expended as authorized by law for the programs, projects, and activities
         specified in the "Final Bill" column in the "Department of Energy" table included under the heading "Title III-Department
         of Energy" in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act).
      
      (e) The amounts made available by this title may be reprogrammed for any program, project, or activity, and the Department shall
         notify the Committees on Appropriations of both Houses of Congress at least 30 days prior to the use of any proposed reprogramming
         that would cause any program, project, or activity funding level to increase or decrease by more than $5,000,000 or 10 percent,
         whichever is less, during the time period covered by this Act.
      
      (f) None of the funds provided in this title shall be available for obligation or expenditure through a reprogramming of funds
         thatâ
         (1) creates, initiates, or eliminates a program, project, or activity;
         (2) increases funds or personnel for any program, project, or activity for which funds are denied or restricted by this Act; or
         (3) reduces funds that are directed to be used for a specific program, project, or activity by this Act.
      
      (g) 
         (1) The Secretary of Energy may waive any requirement or restriction in this section that applies to the use of funds made available
            for the Department of Energy if compliance with such requirement or restriction would pose a substantial risk to human health,
            the environment, welfare, or national security.
         
         (2) The Secretary of Energy shall notify the Committees on Appropriations of both Houses of Congress of any waiver under paragraph
            (1) as soon as practicable, but not later than 3 days after the date of the activity to which a requirement or restriction
            would otherwise have applied. Such notice shall include an explanation of the substantial risk under paragraph (1) that permitted
            such waiver.
         
      
      (h)  EXCLUSIONS.âSubsections (d), (e), and (f) shall not apply to applied energy program funds transferred or reprogrammed under
            â (1)  the small business innovation research program under section 9 of the Small Business Act (15 U.S.C 638); or 
         (2)  the small business technology transfer program under that section. 
      
      (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  2021 until the enactment of the Intelligence Authorization Act for fiscal year  2021.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 interests of the United States. This waiver authority may not be delegated.
      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 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) in the matter preceding paragraph (1), 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 2021, 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 remediation functions and activities described in subsections (a)(1) through (a)(6).".
      SEC. 308.  Section 2307 of the Energy Policy Act of 1992 (42 U.S.C 13526) is repealed. SEC. 309.  Notwithstanding section 161 of the Energy Policy and Conservation Act (42 U.S.C. 6241), the Secretary of Energy shall draw
         down and sell 15 million barrels of refined petroleum product from the Strategic Petroleum Reserve during fiscal year 2021.
         Proceeds from sales under this section shall be deposited into the general fund of the Treasury during fiscal year 2021, with
         the exception of $242,000,000 from such proceeds to be deposited in the "Naval Petroleum and Oil Shale Reserves" account for
         comprehensive remediation of the Naval Petroleum Reserve-1 site near Elk Hills, California, to remain available until expended. SEC. 310.  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) of this section, 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. 311.   Pursuant to a request by the Secretary of Defense, and upon determination by the Director of the Office of Management and
         Budget in consultation with the Secretary of Energy that such action is necessary, the Secretary of Energy may, with the approval
         of the Office of Management and Budget, transfer not to exceed $2,500,000,000 of funds made available in this Act to the Department
         of Energy for National Nuclear Security Administration functions to the Department of Defense, to be merged with and to be
         available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided,
         That the Secretary of Energy shall notify the Congress promptly of all transfers made pursuant to this authority or any other
         authority in this Act: Provided further, That this transfer authority is in addition to any other transfer authority provided
         in this Act. (Energy and Water Development and Related Agencies Appropriations Act, 2020.)
         TITLE VâGENERAL PROVISIONS'
      			
      (including transfer of funds)SEC. 501. None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
      on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
      in 18 U.S.C. 1913.SEC. 502. None of the funds made available by this Act may be used in contravention of Executive Order No. 12898 of February 11, 1994
      (Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations).SEC. 503. 
      (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.
      
      (Energy and Water Development and Related Agencies Appropriations Act, 2020.)