[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,  $464,000,000, to remain available until September 30,  2023, including official reception and representation expenses not to exceed $17,000.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Federal Salaries and Expenses
                  434
                  454
                  467
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  27
                  16
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  26
                  27
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  435
                  443
                  464
               
               
                  1900
                  Budget authority (total)
                  435
                  443
                  464
               
               
                  1930
                  Total budgetary resources available
                  461
                  470
                  480
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  27
                  16
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61
                  68
                  67
               
               
                  3010
                  New obligations, unexpired accounts
                  434
                  454
                  467
               
               
                  3020
                  Outlays (gross)
                  â424
                  â455
                  â466
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  67
                  68
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61
                  68
                  67
               
               
                  3200
                  Obligated balance, end of year
                  68
                  67
                  68
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  435
                  443
                  464
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  351
                  370
                  388
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  85
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  424
                  455
                  466
               
               
                  4180
                  Budget authority, net (total)
                  435
                  443
                  464
               
               
                  4190
                  Outlays, net (total)
                  424
                  455
                  466
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  235
                  246
                  252
               
               
                  11.3
                  Other than full-time permanent
                  3
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  8
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  246
                  259
                  265
               
               
                  12.1
                  Civilian personnel benefits
                  80
                  81
                  82
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  6
                  6
               
               
                  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
                  34
                  35
                  36
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  7
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  42
                  44
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  17
                  18
                  19
               
               
                  25.6
                  Medical care
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  434
                  454
                  467
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,685
                  1,750
                  1,898
               
               
                  
                     
                  
               
            
         
      
         Naval reactors
         (INCLUDING  CANCELLATION OF FUNDS)
         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,  $1,866,705,000,  to remain available until expended: Provided, That of such amount,  $55,579,000 shall be available until September 30,  2023, for program direction: Provided further, That of the unobligated balances from prior year appropriations available under this heading, $6,000,000
               is hereby permanently cancelled. 
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Naval Reactors (Direct)
                  1,555
                  1,601
                  1,867
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  14
                  6
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  14
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,648
                  1,684
                  1,867
               
               
                  1120
                  Appropriations transferred to other acct [089â0319]
                  â89
                  â91
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,559
                  1,593
                  1,861
               
               
                  1930
                  Total budgetary resources available
                  1,569
                  1,607
                  1,867
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,009
                  1,078
                  1,162
               
               
                  3010
                  New obligations, unexpired accounts
                  1,555
                  1,601
                  1,867
               
               
                  3020
                  Outlays (gross)
                  â1,482
                  â1,517
                  â1,733
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,078
                  1,162
                  1,296
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,009
                  1,078
                  1,162
               
               
                  3200
                  Obligated balance, end of year
                  1,078
                  1,162
                  1,296
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,559
                  1,593
                  1,861
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  725
                  796
                  931
               
               
                  4011
                  Outlays from discretionary balances
                  757
                  721
                  802
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,482
                  1,517
                  1,733
               
               
                  4180
                  Budget authority, net (total)
                  1,559
                  1,593
                  1,861
               
               
                  4190
                  Outlays, net (total)
                  1,482
                  1,517
                  1,733
               
               
                  
                     
                  
               
            
         
      
      
         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 final disposition of naval spent nuclear fuel. The program ensures
            the safe and reliable operation of reactor plants in nuclear-powered submarines and aircraft carriers and ensures Naval Reactors
            can support the operational nuclear fleet, continue research and development efforts for future generations of nuclear-powered
            warships, and make progress on the recapitalization of laboratory facilities and environmental remediation of legacy responsibilities.
            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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  38
                  38
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35
                  40
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  11
                  12
                  12
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  3
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  7
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  4
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,153
                  1,180
                  1,433
               
               
                  31.0
                  Equipment
                  9
                  10
                  10
               
               
                  32.0
                  Land and structures
                  332
                  340
                  353
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,555
                  1,601
                  1,867
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  235
                  246
                  246
               
               
                  
                     
                  
               
            
         
      
         Weapons activitiesFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
            other incidental expenses necessary for atomic energy defense weapons activities in carrying out the purposes of the Department
            of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
            facility or for plant or facility acquisition, construction, or expansion, and the purchase of not to exceed one  ambulance, for replacement only,  $15,484,295,000, to remain available until expended: Provided,  That of such amount,  $117,060,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Weapons Activities (Direct)
                  12,516
                  15,445
                  15,484
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal,  Weapons Activities
                  12,516
                  15,445
                  15,484
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  12,516
                  15,445
                  15,484
               
               
                  0810
                  Weapons Activities (Reimbursable)
                  2,017
                  2,050
                  2,081
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  14,533
                  17,495
                  17,565
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  113
                  136
                  36
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  144
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  266
                  136
                  36
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  12,457
                  15,345
                  15,484
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,043
                  2,050
                  2,055
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,946
                  2,050
                  2,055
               
               
                  1900
                  Budget authority (total)
                  14,403
                  17,395
                  17,539
               
               
                  1930
                  Total budgetary resources available
                  14,669
                  17,531
                  17,575
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  136
                  36
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,038
                  10,891
                  12,244
               
               
                  3010
                  New obligations, unexpired accounts
                  14,533
                  17,495
                  17,565
               
               
                  3020
                  Outlays (gross)
                  â13,536
                  â16,142
                  â16,865
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â144
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10,891
                  12,244
                  12,944
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,830
                  â2,733
                  â2,733
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  97
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,733
                  â2,733
                  â2,733
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,208
                  8,158
                  9,511
               
               
                  3200
                  Obligated balance, end of year
                  8,158
                  9,511
                  10,211
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14,403
                  17,395
                  17,539
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5,899
                  7,581
                  7,646
               
               
                  4011
                  Outlays from discretionary balances
                  7,637
                  8,561
                  9,219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  13,536
                  16,142
                  16,865
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,959
                  â1,948
                  â1,951
               
               
                  4033
                  Non-Federal sources
                  â93
                  â102
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,052
                  â2,050
                  â2,055
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  97
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  106
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12,457
                  15,345
                  15,484
               
               
                  4080
                  Outlays, net (discretionary)
                  11,484
                  14,092
                  14,810
               
               
                  4180
                  Budget authority, net (total)
                  12,457
                  15,345
                  15,484
               
               
                  4190
                  Outlays, net (total)
                  11,484
                  14,092
                  14,810
               
               
                  
                     
                  
               
            
         
      
      
         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Provides information sharing and safeguarding through secure, agile, and risk-informed information technology (IT) and
            cybersecurity solutions for both the unclassified and classified computing environments. The program orchestrates, provides,
            and directs cybersecurity across the NNSA enterprise and to its mission partners. Manages the IT portfolio, federal IT investments,
            services, and projects in alignment with the NNSA and Departmental strategies, as well as other national policy drivers. 
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  47
                  59
                  49
               
               
                  11.5
                  Other personnel compensation
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  56
                  69
                  59
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  28
                  29
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  47
                  50
                  50
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  26
                  29
                  29
               
               
                  25.1
                  Advisory and assistance services
                  285
                  297
                  301
               
               
                  25.2
                  Other services from non-Federal sources
                  468
                  480
                  492
               
               
                  25.3
                  Other goods and services from Federal sources
                  19
                  22
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  9,420
                  11,657
                  11,750
               
               
                  25.5
                  Research and development contracts
                  167
                  178
                  183
               
               
                  25.6
                  Medical care
                  4
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  10
                  11
                  11
               
               
                  31.0
                  Equipment
                  531
                  540
                  548
               
               
                  32.0
                  Land and structures
                  1,391
                  2,012
                  1,937
               
               
                  41.0
                  Grants, subsidies, and contributions
                  59
                  61
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12,516
                  15,445
                  15,484
               
               
                  99.0
                  Reimbursable obligations
                  2,017
                  2,050
                  2,081
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  14,533
                  17,495
                  17,565
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  521
                  552
                  574
               
               
                  
                     
                  
               
            
         
      
         Defense nuclear nonproliferation
         (INCLUDING CANCELLATION OF FUNDS)For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
            other incidental expenses necessary for defense nuclear nonproliferation activities, in carrying out the purposes of the Department
            of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
            facility or for plant or facility acquisition, construction, or expansion,  $2,264,000,000, to remain available until expended: Provided, That of the unobligated balances from prior year appropriations available under this heading specified as for
               "99-D-143 Mixed Oxide (MOX) Fuel Fabrication Facility, SRS" in the "Final Bill" column in the "Department of Energy" tables
               included under the heading "Title III-Department of Energy" in the explanatory statements accompanying prior appropriations
               Acts, $330,000,000 is hereby permanently cancelled.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defense Nuclear Nonproliferation (Direct)
                  2,084
                  2,381
                  2,264
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, obligations by program activity
                  2,084
                  2,381
                  2,264
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,084
                  2,381
                  2,264
               
               
                  0801
                  Global material security
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,097
                  2,381
                  2,264
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  261
                  451
                  330
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  382
                  451
                  330
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,164
                  2,260
                  2,264
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â11
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,153
                  2,260
                  1,934
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  13
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,166
                  2,260
                  1,934
               
               
                  1930
                  Total budgetary resources available
                  2,548
                  2,711
                  2,264
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  451
                  330
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,548
                  1,463
                  1,745
               
               
                  3010
                  New obligations, unexpired accounts
                  2,097
                  2,381
                  2,264
               
               
                  3020
                  Outlays (gross)
                  â2,061
                  â2,099
                  â2,187
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â121
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,463
                  1,745
                  1,822
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,548
                  1,463
                  1,745
               
               
                  3200
                  Obligated balance, end of year
                  1,463
                  1,745
                  1,822
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,166
                  2,260
                  1,934
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  862
                  1,085
                  929
               
               
                  4011
                  Outlays from discretionary balances
                  1,199
                  1,014
                  1,258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,061
                  2,099
                  2,187
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â13
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,153
                  2,260
                  1,934
               
               
                  4190
                  Outlays, net (total)
                  2,048
                  2,099
                  2,187
               
               
                  
                     
                  
               
            
         
      
      
         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 domestically and with partner countries to improve the security
            of vulnerable materials and facilities and to build partners' sustainable capacity to deter, detect, and investigate illicit
            trafficking of these materials through critical pathways. 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 programs strengthen the nonproliferation and arms control regimes through innovative policy development and implementation
            to prevent proliferation, ensure peaceful nuclear uses, and enable verifiable nuclear reductions. To advance this mission,
            NPAC builds the capacity of the IAEA and partner countries to implement international safeguards obligations; build domestic
            and international capacity to implement export control obligations; supports the negotiation and implementation of agreements
            and associated monitoring regimes to verifiably reduce nuclear weapons and nuclear programs; and develops approaches and strategies
            to address emerging nonproliferation and arms control challenges and opportunities.
         
         Defense Nuclear Nonproliferation Research and Development (DNN R&D).âDNN R&D drives the innovation of unilateral and multi-lateral technical capabilities to detect nuclear detonations; foreign
            nuclear weapons programs' activities; and the presence, movement, or diversion of special nuclear materials. The program also
            sustains and develops foundational nonproliferation technical competencies that ensure the technical agility needed to support
            a broad spectrum of U.S. nonproliferation missions and anticipate threats. 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. The FY 2022 request transfers the National
            Nuclear Technical Forensics R&D program to a new subprogram within DNN R&D, to continue developing and maintaining advanced
            technical nuclear forensics analysis capabilities at the National Laboratories.
         
         Nonproliferation Construction.âThis program supports the construction of projects to support 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 design for the Surplus Plutonium Disposition (SPD) project,
            as well as long-lead procurements and early site preparations. With available prior year balances, physical termination activities
            for the Mixed Oxide Fuel Fabrication project will be completed in FY 2021 and closeout activities will be completed in FY
            2022. 
         
         Nuclear Counterterrorism and Incident Response (NCTIR).âThe NCTIR Program 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 and overseas.  To that end, NCTIR provides scientific
            understanding of nuclear threat devices and potential terrorist and proliferant state nuclear capabilities, informs U.S. policies,
            regulations, and interagency and international partners on terrorist and proliferant state nuclear threats and related planning,
            sustains Nuclear Emergency Support Team (NEST) readiness to respond to nuclear and radiological incidents and accidents at
            home and overseas, and provides targeted training to domestic and international partners on nuclear and radiological emergency
            preparedness and response. NCTIR also provides both the structure and processes to ensure a comprehensive and integrated approach
            to emergency management and continuity of operations, thereby safeguarding the health and safety of workers and the public,
            protecting the environment, and enhancing the resilience of the Department and the Nation. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  168
                  185
                  175
               
               
                  25.2
                  Other services from non-Federal sources
                  67
                  74
                  70
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,649
                  1,899
                  1,809
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  52
                  58
                  54
               
               
                  32.0
                  Land and structures
                  120
                  134
                  127
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  19
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,084
                  2,381
                  2,264
               
               
                  99.0
                  Reimbursable obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,097
                  2,381
                  2,264
               
               
                  
                     
                  
               
            
         
      
         Environmental and Other Defense ActivitiesFederal Funds
         Defense environmental cleanup
         (including transfer 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 1 passenger minivan
            for replacement only,  $6,841,670,000, to remain available until expended, of which $415,670,000 shall be transferred to the "Uranium Enrichment Decontamination and Decommissioning Fund": Provided, That of such amount,  $293,106,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Closure Sites
                  4
                  5
                  4
               
               
                  0002
                  Hanford Site
                  875
                  926
                  926
               
               
                  0003
                  River Protection - Tank Farm
                  867
                  784
                  825
               
               
                  0004
                  River Protection - Waste Treatment Plant
                  718
                  861
                  716
               
               
                  0006
                  Idaho
                  439
                  434
                  370
               
               
                  0007
                  NNSA Sites
                  347
                  328
                  436
               
               
                  0008
                  Oak Ridge
                  492
                  475
                  424
               
               
                  0009
                  Savannah River
                  1,467
                  1,532
                  1,582
               
               
                  0010
                  Waste Isolation Pilot Plant
                  399
                  413
                  430
               
               
                  0011
                  Program Support
                  24
                  13
                  63
               
               
                  0012
                  Safeguards & Security
                  320
                  321
                  317
               
               
                  0013
                  Technology Development & Demonstration
                  22
                  30
                  25
               
               
                  0014
                  Program Direction
                  279
                  289
                  293
               
               
                  0015
                  UED&D Fund Contribution
                  
                  
                  416
               
               
                  0020
                  SPRU
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6,253
                  6,426
                  6,842
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  429
                  451
                  463
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  21
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  450
                  463
                  475
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,255
                  6,426
                  6,842
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,254
                  6,426
                  6,842
               
               
                  1930
                  Total budgetary resources available
                  6,704
                  6,889
                  7,317
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  451
                  463
                  475
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,782
                  3,032
                  4,253
               
               
                  3010
                  New obligations, unexpired accounts
                  6,253
                  6,426
                  6,842
               
               
                  3020
                  Outlays (gross)
                  â5,981
                  â5,193
                  â8,220
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  â12
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,032
                  4,253
                  2,863
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,782
                  3,032
                  4,253
               
               
                  3200
                  Obligated balance, end of year
                  3,032
                  4,253
                  2,863
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,254
                  6,426
                  6,842
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,527
                  4,498
                  4,914
               
               
                  4011
                  Outlays from discretionary balances
                  2,454
                  695
                  3,306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,981
                  5,193
                  8,220
               
               
                  4180
                  Budget authority, net (total)
                  6,254
                  6,426
                  6,842
               
               
                  4190
                  Outlays, net (total)
                  5,981
                  5,193
                  8,220
               
               
                  
                     
                  
               
            
         
      
      
         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 by the Environmental Management program for Lawrence Livermore
            and Los Alamos National Laboratories.
         
         Oak Ridge.âFunds defense-related cleanup of the three facilities that make up the Oak Ridge site: 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 operation of the Salt Waste Processing Facility, which separates
            various tank waste components and treats and disposes 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  149
                  153
                  153
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  155
                  159
                  159
               
               
                  12.1
                  Civilian personnel benefits
                  55
                  57
                  57
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  10
                  10
                  10
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  818
                  841
                  841
               
               
                  25.2
                  Other services from non-Federal sources
                  461
                  474
                  474
               
               
                  25.3
                  Other goods and services from Federal sources
                  51
                  52
                  52
               
               
                  25.4
                  Operation and maintenance of facilities
                  3,552
                  3,650
                  4,066
               
               
                  25.5
                  Research and development contracts
                  5
                  5
                  5
               
               
                  25.6
                  Medical care
                  19
                  20
                  20
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  79
                  81
                  81
               
               
                  32.0
                  Land and structures
                  963
                  990
                  990
               
               
                  41.0
                  Grants, subsidies, and contributions
                  71
                  73
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,253
                  6,426
                  6,842
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,182
                  1,275
                  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,  $1,170,000,000, to remain available until expended: Provided, That of such amount,  $319,559,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Environment, Health, Safety, and Security Mission Support
                  212
                  217
                  206
               
               
                  0009
                  Independent Enterprise Assessments
                  85
                  85
                  83
               
               
                  0015
                  Specialized security activities
                  278
                  284
                  284
               
               
                  0020
                  Legacy management
                  172
                  173
                  429
               
               
                  0030
                  Defense related administrative support
                  181
                  181
                  164
               
               
                  0060
                  Hearings and Appeals
                  4
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program activities
                  932
                  945
                  1,170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  932
                  945
                  1,170
               
               
                  0810
                  Other Defense Activities (Reimbursable)
                  2,011
                  2,000
                  1,968
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  2,011
                  2,000
                  1,968
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,943
                  2,945
                  3,138
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  65
                  57
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  57
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  126
                  57
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  906
                  920
                  1,170
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,854
                  1,968
                  1,968
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,968
                  1,968
                  1,968
               
               
                  1900
                  Budget authority (total)
                  2,874
                  2,888
                  3,138
               
               
                  1930
                  Total budgetary resources available
                  3,000
                  2,945
                  3,138
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  57
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,941
                  2,051
                  2,090
               
               
                  3010
                  New obligations, unexpired accounts
                  2,943
                  2,945
                  3,138
               
               
                  3020
                  Outlays (gross)
                  â2,775
                  â2,906
                  â3,269
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â57
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,051
                  2,090
                  1,959
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,448
                  â1,562
                  â1,562
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,562
                  â1,562
                  â1,562
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  493
                  489
                  528
               
               
                  3200
                  Obligated balance, end of year
                  489
                  528
                  397
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,874
                  2,888
                  3,138
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,263
                  1,517
                  1,705
               
               
                  4011
                  Outlays from discretionary balances
                  1,512
                  1,389
                  1,564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,775
                  2,906
                  3,269
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,775
                  â1,887
                  â1,887
               
               
                  4033
                  Non-Federal sources
                  â81
                  â81
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,856
                  â1,968
                  â1,968
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â114
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â112
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  906
                  920
                  1,170
               
               
                  4080
                  Outlays, net (discretionary)
                  919
                  938
                  1,301
               
               
                  4180
                  Budget authority, net (total)
                  906
                  920
                  1,170
               
               
                  4190
                  Outlays, net (total)
                  919
                  938
                  1,301
               
               
                  
                     
                  
               
            
         
      
      
         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.  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.  Funding will also
            support Long-Term Surveillance and Maintenance core activities related to Environmental Justice priorities that provide support
            to historically disadvantaged communities. In addition, Legacy Management funds the post-retirement benefits for former contractor
            employees. In 2022, the requested funding supports the administration of the Formerly Utilized Sites Remedial Action Program,
            which includes funding cleanup activities performed by the U.S. Army Corps of Engineers.
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  108
                  110
                  108
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  114
                  116
                  114
               
               
                  12.1
                  Civilian personnel benefits
                  39
                  40
                  39
               
               
                  13.0
                  Benefits for former personnel
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  29
                  30
                  29
               
               
                  25.1
                  Advisory and assistance services
                  354
                  339
                  340
               
               
                  25.2
                  Other services from non-Federal sources
                  89
                  92
                  89
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  55
                  278
               
               
                  25.4
                  Operation and maintenance of facilities
                  197
                  200
                  223
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  37
                  45
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  932
                  945
                  1,170
               
               
                  99.0
                  Reimbursable obligations
                  2,011
                  2,000
                  1,968
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,943
                  2,945
                  3,138
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  769
                  905
                  1,018
               
               
                  
                     
                  
               
            
         
      
         Defense Nuclear Waste DisposalProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0244â0â1â053
                  2020 actual
                  2021 est.
                  2022 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
                  4
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  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 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
          science
         For 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,  $7,440,000,000, to remain available until expended: Provided, That of such amount,  $202,000,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic Energy Sciences
                  2,179
                  2,245
                  2,300
               
               
                  0002
                  Advanced Scientific Computing Research
                  988
                  1,015
                  1,040
               
               
                  0003
                  Biological and Environmental Research
                  767
                  753
                  828
               
               
                  0004
                  High Energy Physics
                  1,022
                  1,046
                  1,061
               
               
                  0005
                  Nuclear Physics
                  698
                  713
                  720
               
               
                  0006
                  Fusion Energy Sciences
                  643
                  672
                  675
               
               
                  0007
                  Science Laboratories Infrastructure
                  302
                  240
                  295
               
               
                  0008
                  Science Program Direction
                  186
                  192
                  202
               
               
                  0009
                  Workforce Development for Teachers and Scientists
                  28
                  29
                  35
               
               
                  0010
                  Safeguards and Security
                  113
                  121
                  170
               
               
                  0011
                  Small Business Innovation Research
                  279
                  
                  
               
               
                  0012
                  Small Business Technology Transfer
                  37
                  
                  
               
               
                  0013
                  Isotope R&D and Production
                  
                  
                  90
               
               
                  0014
                  Accelerator R&D and Production
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,242
                  7,026
                  7,440
               
               
                  0801
                  Science (Reimbursable)
                  592
                  608
                  624
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,834
                  7,634
                  8,064
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  48
                  67
                  67
               
               
                  1011
                  Unobligated balance transfer from other acct [089â0321]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  107
                  67
                  67
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,000
                  4,726
                  7,440
               
               
                  1100
                  Appropriation[CARES Act Supplemental P.L. 116â136]
                  100
                  
                  
               
               
                  1100
                  Appropriation[P.L. 116â68 Emergency requirement]
                  
                  2,300
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0319]
                  22
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0309]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0213]
                  16
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0251]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â2250]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0321]
                  77
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0318]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,233
                  7,026
                  7,440
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  513
                  608
                  614
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  561
                  608
                  614
               
               
                  1900
                  Budget authority (total)
                  7,794
                  7,634
                  8,054
               
               
                  1930
                  Total budgetary resources available
                  7,901
                  7,701
                  8,121
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  67
                  67
                  57
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,120
                  8,327
                  8,131
               
               
                  3010
                  New obligations, unexpired accounts
                  7,834
                  7,634
                  8,064
               
               
                  3020
                  Outlays (gross)
                  â6,569
                  â7,830
                  â8,334
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â58
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,327
                  8,131
                  7,861
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â472
                  â520
                  â520
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â520
                  â520
                  â520
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,648
                  7,807
                  7,611
               
               
                  3200
                  Obligated balance, end of year
                  7,807
                  7,611
                  7,341
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,794
                  7,634
                  8,054
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,557
                  2,689
                  2,836
               
               
                  4011
                  Outlays from discretionary balances
                  5,012
                  5,141
                  5,498
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,569
                  7,830
                  8,334
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â345
                  â369
                  â377
               
               
                  4033
                  Non-Federal sources
                  â168
                  â239
                  â237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â513
                  â608
                  â614
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â48
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,233
                  7,026
                  7,440
               
               
                  4080
                  Outlays, net (discretionary)
                  6,056
                  7,222
                  7,720
               
               
                  4180
                  Budget authority, net (total)
                  7,233
                  7,026
                  7,440
               
               
                  4190
                  Outlays, net (total)
                  6,056
                  7,222
                  7,720
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  7,233
                  7,026
                  7,440
               
               
                  
                  Outlays
                  6,056
                  7,222
                  7,720
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  150
               
               
                  
                  Outlays
                  
                  
                  30
               
               
                  Total:
               
               
                  
                  Budget Authority
                  7,233
                  7,026
                  7,590
               
               
                  
                  Outlays
                  6,056
                  7,222
                  7,750
               
               
                  
                     
                  
               
            
         
      
      
          The Office of Science (SC) is the nation's largest Federal supporter of basic research in the physical sciences. The SC portfolio
            has two principal thrusts: direct support of scientific research and direct support of the design, development, construction,
            and operation of unique, open-access scientific user facilities. A new SC-wide activity, Reaching a New Energy Sciences Workforce
            (RENEW), targets efforts to increase participation and retention of underrepresented groups in SC research activities. The
            request also supports ongoing investments in priority areas including new clean energy technologies, foundational climate
            science research, microelectronics, critical materials, stable isotopes, quantum information science (QIS), artificial intelligence
            (AI) and machine learning (ML), and exascale computing.  
         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 SC programs to advance the use of its high performance computers to
            drive scientific advances for the Nation in areas such as clean energy and earth systems modeling. 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.
         
         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 the
            Nation's first exascale system in calendar year 2021.  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, AI, 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 to provide the foundations for new energy technologies and to support
            DOE missions in energy, environment, and national security.  The research disciplines that BES supportsâcondensed matter and
            materials physics, chemistry, geosciences, and aspects of bio-sciencesâ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 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. On behalf of DOE, BES manages the DOE Established
            Program to Stimulate Competitive Research (EPSCoR), which supports early-stage energy research in U.S. states and territories
            that are historically under-represented in federally-supported research.
         
         BES supports twelve 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 and chemical systems with ultrahigh spatial, temporal,
            and energy resolutions to investigate the critical functions of matter and tackle some of the most challenging science questions
            and urgent national priorities such as the COVID-19 pandemic response. 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 to understand complex biological,
            biogeochemical, and physical principles of natural systems at scales extending from the genome of microbes and plants to the
            environmental and ecological processes at the scale of the planet Earth. BER's support of basic research will contribute to
            a future of stable, reliable, and resilient energy sources and infrastructures, that will lead to climate change solutions,
            strengthen economic prosperity and address environmental justice.  BER research in biological systems science uses approaches
            such as genome sequencing, secure biodesign, proteomics, metabolomics, structural biology, high-resolution imaging and characterization.
            Integration of this experimental biological information into computational models for iterative testing and validation advances
            a predictive understanding of biological systems for use in secure, clean, affordable, and reliable energy for adaptation
            to industry. New efforts in clean energy bio-based materials and foundational bioenergy research underpin new biotechnology
            and the bioeconomy.  
         
         BER research in Earth and environmental systems science is focused on scientific analysis and modeling of the sensitivity
            and uncertainty of Earth system predictions to atmospheric, cryospheric, oceanic, and biogeochemical processes, with continued
            support of the Energy Exascale Earth System Model. New Urban Integrated Field Laboratories combine modeling and observations
            of emerging energy technologies in urban regions, enabling the evaluation of the societal and environmental impacts of current
            and future energy policies. Planning begins for the National Climate Laboratory or Center affiliated with a Historically Black
            College or University. Operations and equipment refresh continue at the three BER scientific user facilities: the Joint Genome
            Institute, the Atmospheric Radiation Measurement Research Facility, and the Environmental Molecular Sciences Laboratory.
         
         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. High-temperature fusion plasmas
            at hundreds of millions of degrees are being exploited in the laboratory to become the basis for a future clean energy source.
            Once developed, fusion energy will provide a clean energy source that is well-suited for baseload electricity production,
            supplementing intermittent renewables and fission. 
         
         The FES program has four 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 (currently
            under repair), which are national SC user facilities. Fusion theory and simulation activities predict and interpret the complex
            behavior of magnetically-confined plasmas. The element also supports partnerships with the private sector through the Innovation
            Network for Fusion Energy (INFUSE) program; 2) Burning Plasma Science: Long PulseâU.S. scientists take advantage of international
            partnerships to conduct research on overseas tokamaks and stellarators with unique capabilities. The element also supports
            research to develop the nuclear science and novel materials that can harness the power from a burning plasma and withstand
            the extreme fusion environment; 3) Burning Plasma Science: High PowerâThis element supports the U.S. Contributions to the
            ITER Project, the world's first burning plasma experiment, and the initiation of an ITER Research program; and 4) Discovery
            Plasma ScienceâThis element supports research in Plasma Science & Technology, including plasma astrophysics, high-energy-density
            laboratory plasmas (HEDLP), and low-temperature plasmas. Besides ITER, FES 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 several areas.  These include the Materials Plasma Exposure eXperiment (MPEX) for fusion materials science and
            the Matter in Extreme Conditions (MEC) Petawatt Upgrade at SLAC for HEDLP science. 
         
         High Energy Physics.âThe High Energy Physics (HEP) program supports fundamental research to understand how the universe works by discovering
            the elementary constituents of matter and energy, probing the interactions among them, and exploring the basic nature of space
            and time.  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:
            1) The Energy Frontier, where researchers accelerate particles to the highest energies and collide them to produce and study
            the fundamental constituents of matter; 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 Interdisciplinary Physics provide the framework to explain experimental observations. Advanced Technology
            R&D fosters fundamental and innovative research into particle acceleration and detection techniques and instrumentation, supporting
            the frontiers and enabling future discovery experiments. HEP supports two particle accelerator scientific user facilities.
            HEP also manages construction projects to build new or upgrade existing facilities, providing world-leading tools and instruments
            to the particle physics scientific community.
         
         Nuclear Physics.âThe mission of the Nuclear Physics (NP) program is to solve an enduring mystery of the universe-what are the basic constituents
            of matter and how do they interact to form the elements and the properties we observe? NP supports research to discover, explore,
            and understand all forms of nuclear matter-including exotic forms that existed in the first moments after the Big Bang. The
            goal is new knowledge that can benefit commerce, medicine, and national security. NP provides ~95% of the support for basic
            nuclear physics research in the United States. Experimental approaches use large accelerators at national scientific user
            facilities to collide particles at nearly the speed of light, producing short-lived forms of nuclear matter for investigation.
            NP currently operates three national user facilities: the Relativistic Heavy Ion Collider, the Continuous Electron Beam Accelerator
            Facility, and the Argonne Tandem Linac Accelerator Facility-three powerful "microscopes" with complementary "resolving powers",
            which also produce advanced accelerator technology. Other research seeks to understand the theory of the strong nuclear force
            via Quantum Chromodynamics (QCD). An exciting vision to which NP researchers are making seminal contributions is quantum computing
            - future computers capable of solving QCD problems intractable with today's capabilities. To maintain U.S. leadership, the
            seeks Facility for Rare Isotope Beams (FRIB) is initiating full operations and the Electron-Ion Collider (EIC) construction
            is underway. Beginning in FY 2022, FRIB will uniquely afford access to 80% of all isotopes predicted to possibly exist in
            nature, including over 1000 never produced on earth. When completed in the next decade, the EIC will provide unprecedented
            capability to discover how the mass of everyday objects is dynamically generated by the interaction of quarks and gluons.
            A targeted program of fundamental symmetries experiments is ongoing, including transformative research to determine whether
            the elusive neutrino particle is its own anti-particle. The National Nuclear Data Center is supported to collect, evaluate,
            curate, and disseminate nuclear physics data for basic nuclear physics research and applied nuclear technologies.  
         
         Isotope R&D and Production.âThe DOE Isotope R&D and Production program (DOE IP) produces critical radioactive and stable isotopes in short supply in
            the Nation that no domestic entity has the infrastructure or core competency to produce. These isotopes are high-priority
            commodities of strategic importance for the Nation and are essential in medical diagnosis and treatment, discovery science,
            national security and preparedness, industrial processes and manufacturing, space exploration and communications, biology,
            archeology, quantum science, clean energy, environmental science, and other fields. The DOE IP supports high-priority research
            on innovative and transformative approaches to isotopes production and processing, such as advanced manufacturing, artificial
            intelligence and machine learning, and robotics. The DOE IP promotes the development of robust, domestic supply chains of
            strategic isotopes and ensures national preparedness of critical infrastructure to mitigate risks in supply. The program provides
            mission readiness for the production and processing of radioactive and stable isotopes that 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 Defense, Department of Homeland Security, NNSA, and DOE SC programs. DOE IP 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. Construction continues for the Stable Isotope Production
            and Research Center to expand the stable isotope production capability to meet the National demand and mitigate dependency
            on stable isotope supply chains from foreign countries. Investments in QIS and Climate/Clean Energy support technology development
            for isotopes of interest. The DOE Isotope Traineeship advances workforce development in the field of isotope production and
            processing. 
         
          Accelerator R&D and Production.âAccelerator R&D and Production (ARDAP) supports cross-cutting basic R&D in accelerator science and technology, access to
            unique SC accelerator R&D infrastructure, workforce development, and public-private partnerships to advance new technologies
            for use in SC's scientific facilities and in commercial products. ARDAP supports fundamental research, user facility operations,
            and production of accelerator technologies in industry, with the aim of ensuring the Office of Science and broader research
            community have the best scientific instruments available. Reducing supply chain risks by re-shoring critical accelerator technologies
            is a key part of ARDAP's mission. The Accelerator Stewardship program supports early-stage translational research to move
            advanced accelerator technology out of scientific laboratories and into broader applications in industry, environmental cleanup,
            medicine, and national security.
         
         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 workers. This is accomplished through support of undergraduate
            internships, faculty fellowships, 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.
         
         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 2022 Budget includes funding for two new construction starts and sixteen 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.
         
         
         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 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.  Oversight of DOE's basic research portfolio, which includes extramural
            grants and contracts supporting nearly 28,000 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 36,000 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  101
                  102
                  108
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  108
                  109
                  115
               
               
                  12.1
                  Civilian personnel benefits
                  35
                  34
                  36
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  23
                  22
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  29
                  31
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  15
                  16
               
               
                  25.4
                  Operation and maintenance of facilities
                  4,045
                  3,919
                  4,150
               
               
                  25.5
                  Research and development contracts
                  11
                  11
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  282
                  274
                  290
               
               
                  32.0
                  Land and structures
                  1,386
                  1,345
                  1,424
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,298
                  1,259
                  1,333
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,242
                  7,026
                  7,440
               
               
                  99.0
                  Reimbursable obligations
                  592
                  608
                  624
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,834
                  7,634
                  8,064
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  767
                  778
                  810
               
               
                  
                     
                  
               
            
         
      
         Science
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â4â1â251
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  150
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  150
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  30
               
               
                  
                     
                  
               
            
         
      
      
          Prepare Americans for Future Pandemics includes $30 billion over four years to create U.S. jobs and prevent the severe job
            losses caused by pandemics through major new investments in medical countermeasures manufacturing; research and development;
            and related biopreparedness and biosecurity.  The U.S. will build on the momentum from the American Rescue Plan, bolster scientific
            leadership, create jobs, markedly decrease the time from discovering a new threat to putting shots in arms, and prevent future
            biological catastrophes. Funds will be administered by HHS in collaboration with other agencies.  Thus, the proposal includes
            authority to transfer resources from HHS to other agencies.
         
      
         Advanced research projects agencyâenergyFor Department of Energy expenses necessary in carrying out the activities authorized by section 5012 of the America COMPETES
            Act (Public Law 110â69),   $500,000,000, to remain available until expended: Provided, That of such amount,  $37,000,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARPA-E Projects
                  420
                  392
                  463
               
               
                  0002
                  Program Direction
                  34
                  35
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  454
                  427
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  454
                  427
                  500
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  411
                  397
                  398
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  426
                  397
                  398
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  425
                  427
                  500
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  425
                  428
                  501
               
               
                  1930
                  Total budgetary resources available
                  851
                  825
                  899
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  397
                  398
                  399
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  567
                  736
                  796
               
               
                  3010
                  New obligations, unexpired accounts
                  454
                  427
                  500
               
               
                  3020
                  Outlays (gross)
                  â270
                  â367
                  â409
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  736
                  796
                  887
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â1
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  567
                  736
                  795
               
               
                  3200
                  Obligated balance, end of year
                  736
                  795
                  885
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  425
                  428
                  501
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  44
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  247
                  323
                  358
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  270
                  367
                  409
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  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)
                  425
                  427
                  500
               
               
                  4080
                  Outlays, net (discretionary)
                  270
                  366
                  408
               
               
                  4180
                  Budget authority, net (total)
                  425
                  427
                  500
               
               
                  4190
                  Outlays, net (total)
                  270
                  366
                  408
               
               
                  
                     
                  
               
            
         
      
      
         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 mission of ARPA-E is to enhance the economic and energy security of the United
            States through the development of energy technologies that reduce imports of energy from foreign sources; reduce energy-related
            emissions, including greenhouse gases; improve the energy efficiency of all economic sectors; provide transformative solutions
            to improve the management, clean-up, and disposal of radioactive waste and spent nuclear fuel; and improve the resilience,
            reliability, and security of infrastructure to produce, deliver, and store energy. ARPA-E will ensure that the United States
            maintains a technological lead in developing and deploying advanced energy technologies. ARPA-E will identify and promote
            revolutionary advances in energy-related applied sciences, translating scientific discoveries and cutting-edge inventions
            into technological innovations. It will also accelerate transformational technological advances in areas where industry by
            itself is not likely to invest due to technical and financial uncertainty. The role of ARPA-E is not to duplicate DOE's basic
            research and applied programs but to focus on novel early-stage energy research and development with technology applications
            that can be meaningfully advanced with a small investment over a defined period of time. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  2
               
               
                  11.3
                  Other than full-time permanent
                  6
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  12
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  17
                  16
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  15
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  60
                  56
                  66
               
               
                  25.5
                  Research and development contracts
                  346
                  321
                  375
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  454
                  427
                  500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  454
                  427
                  500
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48
                  64
                  64
               
               
                  
                     
                  
               
            
         
      
         Advanced Research Projects AgencyâClimateFor Department of Energy expenses necessary in carrying out Advanced Research Projects AgencyâClimate activities, under the
               authority of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), $200,000,000, to remain available until expended:
               Provided, That of such amount, $20,000,000 shall be available until September 30, 2023, for program direction.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2299â0â1â251
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  ARPA-C Projects
                  
                  
                  60
               
               
                  0020
                  Program direction
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  122
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  78
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  45
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  45
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  33
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  33
               
               
                  
                     
                  
               
            
         
      
      
          The U.S. Department of Energy's Advanced Research Projects Agency-Climate (ARPA-C) will invest in climate-related innovations
            necessary to achieve net zero climate-inducing emissions by 2050 and address adaptation and resilience due to a changing climate.
            ARPA-C's mission will be to harness innovation to solve the global climate crisis while enhancing the economic and energy
            security of the United States through development of new technologies that will lead to economic opportunities for American
            workers and businesses. ARPA-C will identify and promote revolutionary advances in climate-related applied sciences, translating
            scientific discoveries and cutting-edge innovations into products, services, and systems that the market, government agencies
            or private organizations can adopt. It will also accelerate transformational technological advances in areas where industry
            by itself is not likely to invest due to technical and financial uncertainty. The role of ARPA-C is not to duplicate the basic
            research and applied programs within DOE and the other Federal research and development enterprises, but to focus on research
            and development with technology applications that can be meaningfully advanced with a targeted investment over a defined period
            of time. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2299â0â1â251
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  1
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  10
               
               
                  25.5
                  Research and development contracts
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  78
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2299â0â1â251
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  37
               
               
                  
                     
                  
               
            
         
      
         Energy Supply and ConservationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0224â0â1â999
                  2020 actual
                  2021 est.
                  2022 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
               
               
                  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,  $1,850,500,000, to remain available until expended: Provided, That of such amount,  $85,000,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Naval Reactors Development
                  89
                  
                  
               
               
                  0032
                  Reactor Concepts RD&D
                  264
                  208
                  240
               
               
                  0034
                  Advanced Reactors Demonstration Program
                  39
                  250
                  370
               
               
                  0041
                  Fuel Cycle R&D
                  282
                  309
                  369
               
               
                  0042
                  Integrated University Program
                  5
                  5
                  6
               
               
                  0043
                  Nuclear Energy Enabling Technologies R&D
                  125
                  123
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Research and Development programs, subtotal
                  804
                  895
                  1,109
               
               
                  0301
                  ORNL Infrastructure Facilities O&M
                  20
                  20
                  
               
               
                  0350
                  Research Reactor Infrastructure
                  9
                  12
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Direct program activities, subtotal
                  29
                  32
                  15
               
               
                  0401
                  Idaho Facilities Management
                  306
                  280
                  300
               
               
                  0402
                  Versatile Test Reactor Project
                  
                  45
                  145
               
               
                  0403
                  Sample Preparation Laboratory Project
                  
                  26
                  42
               
               
                  0450
                  Idaho National Laboratory safeguards and security
                  153
                  150
                  150
               
               
                  0451
                  International Nuclear Safety
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Infrastructure programs, subtotal
                  463
                  501
                  637
               
               
                  0501
                  Small Modular Reactor Licensing Technical Support Program
                  1
                  
                  
               
               
                  0502
                  Supercritical Transformational Electric Power Generation
                  5
                  5
                  
               
               
                  0551
                  Program Direction
                  77
                  75
                  85
               
               
                  0552
                  International Nuclear Energy Cooperation
                  1
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Other direct program activities, subtotal
                  84
                  80
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,380
                  1,508
                  1,851
               
               
                  0801
                  Nuclear Energy (Reimbursable)
                  178
                  275
                  275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,558
                  1,783
                  2,126
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  115
                  309
                  400
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  5
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  130
                  309
                  400
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,494
                  1,508
                  1,851
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â22
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0314]
                  89
                  91
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,561
                  1,599
                  1,851
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  160
                  275
                  275
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  177
                  275
                  275
               
               
                  1900
                  Budget authority (total)
                  1,738
                  1,874
                  2,126
               
               
                  1930
                  Total budgetary resources available
                  1,868
                  2,183
                  2,526
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  309
                  400
                  400
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,189
                  1,192
                  1,687
               
               
                  3010
                  New obligations, unexpired accounts
                  1,558
                  1,783
                  2,126
               
               
                  3020
                  Outlays (gross)
                  â1,545
                  â1,288
                  â1,796
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,192
                  1,687
                  2,017
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â110
                  â127
                  â127
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â127
                  â127
                  â127
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,079
                  1,065
                  1,560
               
               
                  3200
                  Obligated balance, end of year
                  1,065
                  1,560
                  1,890
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,738
                  1,874
                  2,126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  617
                  727
                  727
               
               
                  4011
                  Outlays from discretionary balances
                  928
                  561
                  1,069
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,545
                  1,288
                  1,796
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â148
                  â275
                  â275
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â160
                  â275
                  â275
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,561
                  1,599
                  1,851
               
               
                  4080
                  Outlays, net (discretionary)
                  1,385
                  1,013
                  1,521
               
               
                  4180
                  Budget authority, net (total)
                  1,561
                  1,599
                  1,851
               
               
                  4190
                  Outlays, net (total)
                  1,385
                  1,013
                  1,521
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 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.
         
          Integrated University Program.âThis program provides scholarships and fellowships for undergratuate and graduate nuclear engineering students.
         
         Reactor Concepts Research, Development and Demonstration.âThis program conducts R&D on advanced reactor designs and andadvanced 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 risk of proliferation.
         
         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).
         
         
         Advanced Reactors Demonstration Program.âThis program focuses federal and non-federal resources on the demonstration of advanced reactors 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.
         
          Infrastructure.âThis program manages Department of Energy mission critcal facilities at the Idaho National Laboratory (INL), creating a
            safe and compliant status to support the Department's nuclear energy research and development activities, testing of naval
            reactor fuels and reactor core components, and other federal agency and DOE programs .  The Infrastructure program also funds
            services for U.S. university research reactors.  
         
         
         Idaho Sitewide Safeguards and Security.âThis program supports the INL complex nuclear facility infrastructure and enables R&D in support of multiple program missions.
         
          International Nuclear Energy Cooperation.âThis program leads the Department's international engagement for civil nuclear energy, including analysis, development,
            and coordination activities.
         
         Program Direction.âThis program provides the federal staffing resources and associated costs required to support the overall direction and
            execution of the NE programs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  36
                  36
                  45
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  38
                  38
                  47
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Other Contractual Services
                  11
                  15
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  246
                  250
                  350
               
               
                  25.3
                  Other goods and services from Federal sources
                  10
                  21
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  934
                  1,024
                  1,229
               
               
                  31.0
                  Equipment
                  9
                  15
                  15
               
               
                  32.0
                  Land and structures
                  60
                  70
                  75
               
               
                  41.0
                  Grants, subsidies, and contributions
                  57
                  60
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,380
                  1,508
                  1,851
               
               
                  99.0
                  Reimbursable obligations
                  178
                  275
                  275
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,558
                  1,783
                  2,126
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  275
                  272
                  298
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Uranium Reserve
         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,  $327,000,000, to remain available until expended: Provided, That of such amount,  $20,000,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Transmission reliability and resiliency
                  56
                  48
                  37
               
               
                  0012
                  Resilient distribution systems
                  51
                  50
                  50
               
               
                  0014
                  Energy Storage
                  55
                  80
                  119
               
               
                  0015
                  Transformer Resilience and Advanced Components
                  7
                  8
                  22
               
               
                  0016
                  DCEI Energy Mission Assurance
                  
                  1
                  
               
               
                  0017
                  Cyber R&D
                  
                  
                  25
               
               
                  0018
                  Grid Operations Technology & Transmission
                  
                  
                  44
               
               
                  0030
                  Transmission permitting and technical assistance
                  7
                  7
                  10
               
               
                  0040
                  Program Direction
                  17
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  193
                  212
                  327
               
               
                  0801
                  Reimbursable work
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  194
                  213
                  327
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  33
                  12
                  17
               
               
                  1010
                  Unobligated balance transfer to other accts [089â2250]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  12
                  17
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  190
                  212
                  327
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  185
                  212
                  327
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  3
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â12
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â12
                  6
                  
               
               
                  1900
                  Budget authority (total)
                  173
                  218
                  327
               
               
                  1930
                  Total budgetary resources available
                  206
                  230
                  344
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  299
                  286
                  261
               
               
                  3010
                  New obligations, unexpired accounts
                  194
                  213
                  327
               
               
                  3020
                  Outlays (gross)
                  â205
                  â238
                  â301
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  286
                  261
                  287
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â14
                  â2
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â5
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  285
                  284
                  256
               
               
                  3200
                  Obligated balance, end of year
                  284
                  256
                  282
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  173
                  218
                  327
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  91
                  131
               
               
                  4011
                  Outlays from discretionary balances
                  179
                  147
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  205
                  238
                  301
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  185
                  212
                  327
               
               
                  4080
                  Outlays, net (discretionary)
                  205
                  235
                  301
               
               
                  4180
                  Budget authority, net (total)
                  185
                  212
                  327
               
               
                  4190
                  Outlays, net (total)
                  205
                  235
                  301
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  185
                  212
                  327
               
               
                  
                  Outlays
                  205
                  235
                  301
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  1,400
               
               
                  
                  Outlays
                  
                  
                  280
               
               
                  Total:
               
               
                  
                  Budget Authority
                  185
                  212
                  1,727
               
               
                  
                  Outlays
                  205
                  235
                  581
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Office of Electricity (OE) is to drive electric grid modernization and resilience in energy infrastructure.
            OE leads the Department of Energy's efforts to strengthen, transform, and improve energy infrastructure so that consumers
            have access to resilient, secure, and clean sources of energy. OE programs include:
         
         Transmission Reliability and Resilience (TRR).âThe TRR program helps ensure the reliability and resilience of the U.S. electric grid through research and development (R&D)
            focused on measurement and control of the electricity system, assessing evolving systems needs, identifying pathways to achieve
            an equitable transition to decarbonization and electrification, and risk assessment to address challenges across integrated
            energy systems. Development funding for the North American Energy Resilience Model (NAERM) is completed in FY 2021.
         
         Resilient Distribution Systems (RDS).âThe RDS program develops transformative technologies, tools, and techniques to modernize the distribution portion of the
            electric delivery system. RDS pursues strategic investments to improve reliability and resilience, support vehicle electrification,
            integrate clean distributed energy resources (DER), and provide consumers with mor choices for managing their energy consumption.
         
         Energy Storage.âThe Energy Storage program, which is included in the Department's Grand Challenge, helps ensure the stability, reliability,
            and resilience of electricity infrastructure by supporting technology development of novel materials and system components,
            building a safety and reliability knowledge base for energy storage systems and components , and developing tools to address
            issues such as energy storage planning, sizing, placement, valuation, and societal and environmental impacts.
         
          Cybersecurity R&D.âCyber R&D addresses energy sector cybersecurity associated with electricity delivery systems.  Cyber R&D will focus on data
            and physics to redesign grid architecture that exposes the electricity system to cyber threats and will pursue coordinated
            engagement with DOE's other cyber-related activities.  This is a new activity for OE in FY 2022.
         Transformer Resilience and Advanced Components (TRAC).âThe TRAC program develops innovations for grid hardware that carries, controls, and converts electricity, helping to achieve
            decarbonization goals, ensure reliability and resilience of electric infrastructure , and adapt the electricity delivery system
            to the evolution of the electric power grid.  Program activities will ultimately address the need for real and reactive power
            flow control, facilitate the integration of grid-scale energy storage, develop new system components, and increase system
            efficiency, stability and resilience.
         
          
         Energy Delivery Grid Operations Technology (EDGOT).âEDGOT will support a public-private partnership to develop national-scale energy planning and real-time situational awareness
            capabilities by focusing on developing large, networked communication and data infrastructure across multiple utility boundaries.
            The core of the GOT portfolio is NAERM, which will help us transition the current reactive state-of-practice to a new energy
            planning, investment, and operation paradigm in which we proactively develop infrastructure investment strategies.  This is
            a new program in FY 2022.
         
         Defense Critical Energy Infrastructure (DCEI) Energy Mission Assurance.âThe DCEI Energy Mission Assurance program was established in FY 2021 to identify, evaluate, prioritize, and assist in developing
            executable strategies to ensure that critical national defense and security missions have reliable access to power.  In FY
            2022, DOE is proposing to integrate the functions of the DCEI Energy Mission Assurance program into the Office of Cybersecurity,
            Energy Security, and Emergency Response's suite of activities, partnering with, supporting, and sharing information with the
            electric utility industry to address cybersecurity.
         
         Transmission Permitting & Technical Assistance (TPTA).âThe TPTA program works with electricity system partners and stakeholders to modernize the grid and ensure adequate transmission
            capacity across the United States.  TPTA's outreach and support activities help Federal, State, and industry partners address
            the climate crisis by decarbonizing the electricity sector, supporting transmission planning, and maximizing cost-effective
            demand-side resources and solutions to achieve 100% carbon-free electricity by 2035.
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  8
                  8
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  9
                  9
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  4
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  136
                  141
                  213
               
               
                  25.5
                  Research and development contracts
                  10
                  5
                  35
               
               
                  32.0
                  Land and structures
                  21
                  40
                  49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  193
                  212
                  327
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  194
                  213
                  327
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  66
                  62
                  75
               
               
                  
                     
                  
               
            
         
      
         Electricity
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â4â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,400
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,400
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1,400
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â280
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â280
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,400
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  280
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,400
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  280
               
               
                  
                     
                  
               
            
         
      
      
         The President's American Jobs Plan includes funding to enhance electric grid resilience and to employ electrical workers upgrading
            the grid.
         
      
         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,  $201,000,000, to remain available until expended: Provided, That of such amount,  $16,000,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2250â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Risk Management Technology and Tools (CEDS)
                  94
                  94
                  135
               
               
                  0020
                  Infrastructure security and energy restoration
                  49
                  48
                  
               
               
                  0021
                  Response and Restoration
                  
                  
                  25
               
               
                  0022
                  Information Sharing, Partnerships and Exercises
                  
                  
                  25
               
               
                  0030
                  Program direction
                  14
                  14
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  157
                  156
                  201
               
               
                  0801
                  Reimbursable work
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  158
                  157
                  201
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  22
                  21
               
               
                  1011
                  Unobligated balance transfer from other acct [089â0318]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  22
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  156
                  156
                  201
               
               
                  1120
                  Appropriations transferred to other acct [089â0222]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  155
                  156
                  201
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  
                  3
               
               
                  1900
                  Budget authority (total)
                  158
                  156
                  204
               
               
                  1930
                  Total budgetary resources available
                  180
                  178
                  225
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  22
                  21
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  92
                  181
                  205
               
               
                  3010
                  New obligations, unexpired accounts
                  158
                  157
                  201
               
               
                  3020
                  Outlays (gross)
                  â65
                  â133
                  â185
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  181
                  205
                  221
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  91
                  179
                  203
               
               
                  3200
                  Obligated balance, end of year
                  179
                  203
                  219
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  158
                  156
                  204
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  62
                  83
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  71
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  65
                  133
                  185
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  â3
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  155
                  156
                  201
               
               
                  4080
                  Outlays, net (discretionary)
                  63
                  133
                  182
               
               
                  4180
                  Budget authority, net (total)
                  155
                  156
                  201
               
               
                  4190
                  Outlays, net (total)
                  63
                  133
                  182
               
               
                  
                     
                  
               
            
         
      
      
         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:
         
           Risk Management Tools (RMT).âThe RMT 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, RMT focuses on enhancing the speed and effectiveness of threat and vulnerability sharing and accelerating
            technology and tools 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.
         
         Response and Restoration (R&R).âThe R&R 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. R&R 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.
         
          
          
         Information Sharing, Partnerships and Exercises (ISPE).âThe ISPE program supports energy sector security and resilience in coordination with government and industry partners. 
            By seeding public-private partnerships this program will advance the Department's efforts to support State, Local, Tribal,
            territory and industry in preparing for, mitigating, and recovering from all threats and hazards facing the U.S. energy sector
            through information sharing, risk assessments, capacity building in planning and resilience, and targeted training and exercises.
            
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  3
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  3
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  17
                  17
                  62
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  55
                  55
                  55
               
               
                  25.5
                  Research and development contracts
                  72
                  71
                  70
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  157
                  156
                  201
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  158
                  157
                  201
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2250â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  43
                  50
               
               
                  
                     
                  
               
            
         
      
         Artificial Intelligence and Technology Office
         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,  $4,732,000,000, to remain available until expended: Provided, That of such amount,  $250,000,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vehicle Technologies
                  395
                  392
                  589
               
               
                  0002
                  Bioenergy Technologies
                  320
                  223
                  323
               
               
                  0003
                  Hydrogen & Fuel Cell Technologies
                  154
                  149
                  197
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Sustainable Transportation, subtotal
                  869
                  764
                  1,109
               
               
                  0101
                  Solar Energy
                  280
                  283
                  322
               
               
                  0102
                  Wind Energy
                  103
                  115
                  185
               
               
                  0103
                  Water Power
                  142
                  142
                  180
               
               
                  0104
                  Geothermal Technologies
                  79
                  84
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Renewable Electricity, subtotal
                  604
                  624
                  819
               
               
                  0201
                  Advanced Manufacturing
                  418
                  374
                  484
               
               
                  0202
                  Building Technologies
                  258
                  318
                  362
               
               
                  0203
                  Weatherization & Intergovernmental Activities
                  374
                  376
                  793
               
               
                  0204
                  Federal Energy Management Program
                  27
                  42
                  385
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Energy Efficiency, subtotal
                  1,077
                  1,110
                  2,024
               
               
                  0301
                  Program Direction & Support
                  151
                  177
                  242
               
               
                  0302
                  Strategic Programs
                  15
                  17
                  40
               
               
                  0303
                  Facilities & Infrastructure
                  130
                  130
                  175
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  EERE Corporate Support, subtotal
                  296
                  324
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,846
                  2,822
                  4,409
               
               
                  0810
                  Energy Efficiency and Renewable Energy (Reimbursable)
                  168
                  168
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,014
                  2,990
                  4,577
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  836
                  719
                  817
               
               
                  1010
                  Unobligated balance transfer to other accts [089â0222]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  45
                  45
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  880
                  764
                  907
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,848
                  2,864
                  4,732
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â77
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â72
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,699
                  2,862
                  4,732
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  160
                  181
                  181
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  154
                  181
                  181
               
               
                  1900
                  Budget authority (total)
                  2,853
                  3,043
                  4,913
               
               
                  1930
                  Total budgetary resources available
                  3,733
                  3,807
                  5,820
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  719
                  817
                  1,243
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,362
                  4,132
                  4,594
               
               
                  3010
                  New obligations, unexpired accounts
                  3,014
                  2,990
                  4,577
               
               
                  3020
                  Outlays (gross)
                  â2,199
                  â2,483
                  â3,457
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  â45
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,132
                  4,594
                  5,624
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â83
                  â77
                  â77
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â77
                  â77
                  â77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,279
                  4,055
                  4,517
               
               
                  3200
                  Obligated balance, end of year
                  4,055
                  4,517
                  5,547
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,853
                  3,043
                  4,913
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  318
                  586
                  915
               
               
                  4011
                  Outlays from discretionary balances
                  1,881
                  1,897
                  2,542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,199
                  2,483
                  3,457
               
               
                  
                  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96
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â160
                  â181
                  â181
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,699
                  2,862
                  4,732
               
               
                  4080
                  Outlays, net (discretionary)
                  2,039
                  2,302
                  3,276
               
               
                  4180
                  Budget authority, net (total)
                  2,699
                  2,862
                  4,732
               
               
                  4190
                  Outlays, net (total)
                  2,039
                  2,302
                  3,276
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  2,699
                  2,862
                  4,732
               
               
                  
                  Outlays
                  2,039
                  2,302
                  3,276
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  23,000
               
               
                  
                  Outlays
                  
                  
                  7,050
               
               
                  Total:
               
               
                  
                  Budget Authority
                  2,699
                  2,862
                  27,732
               
               
                  
                  Outlays
                  2,039
                  2,302
                  10,326
               
               
                  
                     
                  
               
            
         
      
      
         
         
         
         
         
         The Office of Energy Efficiency and Renewable Energy (EERE) is the largest investor in clean energy technologies in the federal
            government. EERE's mission is to accelerate the research, development, demonstration, and deployment (RDD&D) of innovative
            technologies that will transition Americans to a net-zero economy no later than 2050, reach 100 percent carbon pollution-free
            electricity by 2035, and ensure the clean energy economy benefits all Americans. 
         
         
         To achieve this mission, EERE invests in clean energy technologies that are ready to be demonstrated and deployed, as well
            as R&D activities that advance early stage technologies with a clear path to deployment. EERE's investments focus on five
            strategic priority areas: decarbonizing the electricity sector, decarbonizing transportation across all modes, decarbonizing
            energy-intensive industries, reducing the carbon footprint of buildings, and enabling net-zero agricultural production of
            biofuels. 
         
         
         EERE works in a unified and coordinated way with its state and local partners to accelerate a just, equitable transition to
            a clean energy economy and ensure that the office's investments benefit everyone, especially those in underserved or pollution
            over-burdened communities and workers and communities impacted by the energy transition. The office is organized into four
            pillars, with three technical pillars designed to advance cross-technology solutions, and a Corporate Program pillar that
            serves as the central organization for all EERE products and services, processes, and systems. 
         
         Sustainable Transportation Pillar.âSupports RDD&D efforts to decarbonize transportation across all modes, with a goal to develop and enable the commercial
            deployment of net-zero greenhouse gas technologies while ensuring affordable mobility solutions for people and goods across
            all economic and social groups, reducing the impact on local air quality, and utilizing sustainable water and land practices.
            This pillar also supports the deployment of electrified vehicles and new mobility solutions for underserved communities, funding
            to support production of sustainable bioproducts for aviation and other sectors, green hydrogen production to support industrial
            decarbonization and energy storage, and work to decarbonize agricultural production of biofuels. Increased support for American
            auto manufacturing (including Buy American), the electrification of transportation from cars to infrastructure, and the Administration's
            commitment to ensuring equity will help generate good paying-jobs across the energy and transportation sectors.
         
         
         Renewable Power Pillar.âSupports RDD&D efforts in solar, wind, water, and geothermal power to help reduce the costs and deployment of renewable power
            and ensure that the integration of renewables contributes to a reliable, secure, and resilient grid. In turn, these investments
            will generate good-paying American jobs and build economic equity. Efforts include a new focus on support for deployment and
            increased support for demonstration and job creation, as well as support for high impact R&D with clear deployment and commercialization
            pathways that will help contribute to reaching 100 percent carbon pollution-free electricity by 2035 (in conjunction with
            other energy technologies). 
         
         Energy Efficiency Pillar.âSupports RDD&D focused on improving the energy affordability, productivity, and resilience of homes and buildings and strengthening
            U.S. manufacturing competitiveness. Efforts include demonstrations as well as the deployment of commercially ready technologies,
            as well as the acceleration of innovation to help decarbonize energy intensive industries, strengthen the domestic supply
            chain for critical minerals sustainably, and increase energy efficiency and demand flexibility for the U.S.'s 125 million
            homes and commercial sector buildings. EERE also supports its statutory responsibilities associated with appliance standards
            and assessment of energy savings from model building codes through the Energy Efficiency pillar. 
         
         
         The Energy Efficiency sector also supports the Weatherization Assistance and State Energy Program's efforts to transform the
            energy economy by working with community-level implementation partners and State Energy Offices. This includes increased funding
            to weatherize at least 50,000 homes and for the new Build Back Better Challenge grant program. This program incentivizes states
            to develop novel ways to deploy clean energy technologies and prioritizes investments in marginalized, overburdened, and energy
            transition communities.  This pillar also includes two new initiatives: the Local Government Energy Program and the Weatherization
            Readiness Fund.
         
         
         In addition, this pillar supports EERE's Federal Energy Management Program (FEMP). FEMP helps other Federal agencies meet
            their 2035 and 2050 carbon reduction goals by accelerating the implementation of energy and water conservation measures and
            implementing deep retrofits. The program provides technical assistance to help Federal agencies lead by example in the transition
            to carbon-free electricity use and an electrified Federal vehicle fleet.
         
          
         Corporate Programs Pillar.âSupports activities to make EERE more efficient and effective. This pillar identifies ways to strengthen EERE's overall performance,
            organization, budget, laboratory management, operations, human capital, and project management while achieving significant
            cost savings. This includes support for program direction (e.g., salaries and benefits, support services, working capital
            fund, etc.) and facilities and infrastructure as part of EERE's stewardship of the National Renewable Energy Laboratory (e.g.,
            general plant projects, general purpose equipment, safeguards and security, and capacity building for Administration priorities).
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  72
                  88
                  102
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  3
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  76
                  92
                  108
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  31
                  41
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  127
                  125
                  196
               
               
                  25.2
                  Other services from non-Federal sources
                  39
                  38
                  60
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  29
                  46
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,310
                  1,287
                  1,998
               
               
                  25.5
                  Research and development contracts
                  239
                  235
                  369
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  13
                  13
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  984
                  968
                  1,564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,846
                  2,822
                  4,409
               
               
                  99.0
                  Reimbursable obligations
                  168
                  168
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,014
                  2,990
                  4,577
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  557
                  675
                  825
               
               
                  
                     
                  
               
            
         
      
         Energy Efficiency and Renewable Energy
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â4â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0401
                  Clean Energy Block Grants for Early Action
                  
                  
                  5,000
               
               
                  0402
                  Community Solar and Storage
                  
                  
                  1,000
               
               
                  0403
                  Modernizing the Auto Supply Chain
                  
                  
                  5,500
               
               
                  0404
                  HOPE for Homes
                  
                  
                  2,000
               
               
                  0405
                  Weatherization Assistance Program
                  
                  
                  3,500
               
               
                  0406
                  Efficiency/Electrification Block Grants
                  
                  
                  4,000
               
               
                  0407
                  Auto Manufacturing Conversion Grants
                  
                  
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Direct program activities, subtotal
                  
                  
                  23,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  23,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  23,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  23,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  23,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  23,000
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â7,050
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  15,950
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  15,950
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  23,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  7,050
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  23,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  7,050
               
               
                  
                     
                  
               
            
         
      
      
         The President's American Jobs Plan includes significant investments for newly-proposed and established programs managed by
               the Office of Energy Efficiency and Renewable Energy, including: expansion of weatherization assistance; providing clean energy
               block grants for early action; providing community solar and storage assistance; investing in HOPE for Homes; modernizing
               the auto supply chain; and providing auto manufacturing conversion grants.
      
         Office of Technology TransitionsFor Department of Energy expenses in carrying out the activities of the Office of Technology Transitions, $19,470,000, to
               remain available until September 30, 2027: Provided, That of such amount, $11,095,000 shall be available until September 30,
               2023, for program direction.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Technology transition activities
                  
                  
                  8
               
               
                  0040
                  Program direction
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  19
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  19
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  19
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Office of Technology Transitions (OTT) is to expand the commercial and public impact of the Department
            of Energy's (DOE) research investments. It does so by facilitating accessibility of DOE's capabilities, technologies and expertise
            for private sector commercialization.  OTT serves a multi-disciplinary role, providing management of DOE's ongoing lab-to-market
            commercialization activities, including Energy I-Corps, the Energy Program for Innovation Clusters (EPIC), and 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 Laboratories and Production Facilitiesâas well as engaging with other Federal agencies
            to improve awareness of the benefits of engaging the DOE research enterprise. In FY 2022, OTT is requested as a separate appropriation.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  19
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  22
               
               
                  
                     
                  
               
            
         
      
         Office of Clean Energy Demonstrations For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
               other expenses necessary for clean energy demonstrations 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, $400,000,000, to remain available until expended: Provided, That of such
               amount, $13,500,000 shall be available until September 30, 2023, for program direction.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Clean Energy Demonstrations
                  
                  
                  386
               
               
                  0011
                  Program Direction
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  400
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  400
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  400
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  400
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  240
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  240
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  400
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  160
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  400
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  160
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  
                  400
               
               
                  
                  Outlays
                  
                  
                  160
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  5,000
               
               
                  
                  Outlays
                  
                  
                  500
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  
                  5,400
               
               
                  
                  Outlays
                  
                  
                  660
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2022 President's Budget establishes a new Office of Clean Energy Demonstrations (OCED).  The OCED is a technology-neutral
            office with expertise in large-scale energy project management and finance that will leverage the existing technical expertise
            throughout the Department of Energy. The OCED is envisioned to issue at least one technology-neutral commercial-scale demonstration
            solicitation per year focused on a crosscutting energy challenge. In addition, the office will provide project management
            support to the applied energy offices on technology scale-up and demonstration activities funded within their existing programs
            to ensure a consistent approach to capital intensive, late-stage technology development while ensuring demonstration projects
            maximize the creation of good jobs. In FY 2022, OCED will focus on demonstrating a broad range of energy storage technologies.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  10
               
               
                  25.5
                  Research and development contracts
                  
                  
                  363
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  400
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â0â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  35
               
               
                  
                     
                  
               
            
         
      
         Office of Clean Energy Demonstrations
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â4â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Clean Energy Demonstrations
                  
                  
                  4,925
               
               
                  0011
                  Program Direction
                  
                  
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  5,000
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  5,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  5,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  5,000
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â500
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  4,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  4,500
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  5,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  500
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  5,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  500
               
               
                  
                     
                  
               
            
         
      
      
         The President's American Jobs Plan includes funding for investments to establish the United States as a leader in climate
            science, innovation, and R&D.  Within this amount, $15 billion is included for clean energy demonstration projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â4â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  20
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  30
               
               
                  25.5
                  Research and development contracts
                  
                  
                  4,925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  5,000
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â4â1â270
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  95
               
               
                  
                     
                  
               
            
         
      
         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.),  $122,000,000 to remain available until expended: Provided, That, of the amount appropriated under this heading,  $5,522,566 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  9
                  25
                  122
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  21
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  22
                  22
                  122
               
               
                  1930
                  Total budgetary resources available
                  30
                  43
                  140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10
                  12
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  25
                  122
               
               
                  3020
                  Outlays (gross)
                  â7
                  â11
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  26
                  123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  12
                  26
               
               
                  3200
                  Obligated balance, end of year
                  12
                  26
                  123
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  122
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  10
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  11
                  25
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  122
               
               
                  4190
                  Outlays, net (total)
                  7
                  11
                  25
               
               
                  
                     
                  
               
            
         
      
      
         Office of Indian Energy Policy and Programs (IE).âDirects, fosters, coordinates, and implements energy planning, education, management, and financial assistance 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. Through financial and technical assistance IE will empower American Indian and Alaskan
            Native nations to lead the transition to 100% clean energy, seven generation planning, and addressing energy access and energy
            poverty in Indian Country. A key focus will be on assisting Tribal Colleges and Universities to power their instituitons with
            clean energy.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  1
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  5
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  4
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  15
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  9
                  25
                  122
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  12
                  15
               
               
                  
                     
                  
               
            
         
      
         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,  $338,860,000, to remain available until expended: Provided, That, in addition, fees collected pursuant to subsection (b)(1) of section 6939f of title 42, United States Code, and deposited
            under this heading in fiscal year  2022 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: Provided further, That of the amount appropriated under this heading, $116,203,000 shall be derived from the United States
               Enrichment Corporation Fund, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0315â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Fast Flux Test Facility
                  4
                  3
                  3
               
               
                  0003
                  Gaseous Diffusion Plants
                  113
                  115
                  116
               
               
                  0004
                  Small Sites
                  159
                  111
                  129
               
               
                  0005
                  West Valley Demonstration Project
                  76
                  88
                  88
               
               
                  0006
                  Management and Storage of Elemental Mercury
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  352
                  319
                  338
               
               
                  0801
                  Non-defense Environmental Cleanup (Reimbursable)
                  43
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  395
                  354
                  373
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  39
                  9
                  9
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  42
                  9
                  9
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  319
                  319
                  223
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  43
                  35
                  35
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [486â4054]
                  
                  
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  43
                  35
                  151
               
               
                  1900
                  Budget authority (total)
                  362
                  354
                  374
               
               
                  1930
                  Total budgetary resources available
                  404
                  363
                  383
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  9
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  172
                  269
                  250
               
               
                  3010
                  New obligations, unexpired accounts
                  395
                  354
                  373
               
               
                  3020
                  Outlays (gross)
                  â295
                  â373
                  â514
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  269
                  250
                  109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  172
                  269
                  250
               
               
                  3200
                  Obligated balance, end of year
                  269
                  250
                  109
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  362
                  354
                  374
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  190
                  258
                  307
               
               
                  4011
                  Outlays from discretionary balances
                  105
                  115
                  207
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  295
                  373
                  514
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â42
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â43
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  319
                  319
                  339
               
               
                  4080
                  Outlays, net (discretionary)
                  252
                  338
                  479
               
               
                  4180
                  Budget authority, net (total)
                  319
                  319
                  339
               
               
                  4190
                  Outlays, net (total)
                  252
                  338
                  479
               
               
                  
                     
                  
               
            
         
      
      
         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. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  15
                  13
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  23
                  24
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  286
                  259
                  275
               
               
                  32.0
                  Land and structures
                  23
                  21
                  22
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  352
                  319
                  339
               
               
                  99.0
                  Reimbursable obligations
                  43
                  35
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  395
                  354
                  373
               
               
                  
                     
                  
               
            
         
      
         Fossil Energy  and Carbon ManagementFor Department of Energy expenses necessary in carrying out fossil energy and carbon management 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),  $890,000,000, to remain available until expended: Provided, That of such amount  $66,800,000 shall be available until September 30,  2023, for program direction.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Carbon Capture
                  140
                  126
                  150
               
               
                  0003
                  Carbon Storage
                  126
                  79
                  117
               
               
                  0004
                  Advanced Energy Systems
                  89
                  122
                  82
               
               
                  0005
                  Cross-Cutting Research
                  51
                  72
                  36
               
               
                  0007
                  Carbon Dioxide Removal
                  
                  
                  63
               
               
                  0008
                  Carbon Utilization
                  
                  23
                  38
               
               
                  0009
                  Mineral Sustainability
                  
                  
                  45
               
               
                  0012
                  Program Direction - Management
                  65
                  62
                  67
               
               
                  0013
                  Program Direction - NETL R&D
                  141
                  
                  
               
               
                  0017
                  Special Recruitment Program
                  1
                  1
                  1
               
               
                  0020
                  Natural gas technologies
                  37
                  57
                  130
               
               
                  0021
                  Unconventional FE Technologies
                  40
                  46
                  
               
               
                  0022
                  STEP (Supercritical CO2)
                  11
                  
                  
               
               
                  0024
                  NETL Research and Operations
                  
                  83
                  83
               
               
                  0025
                  NETL Infrastructure
                  
                  55
                  78
               
               
                  0029
                  Supercritical Transformational Electric Power
                  
                  15
                  
               
               
                  0030
                  Transformational Coal Pilots
                  
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  701
                  751
                  890
               
               
                  0801
                  Fossil Energy Research and Development (Reimbursable)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  702
                  751
                  890
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  303
                  353
                  354
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  320
                  353
                  354
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  750
                  750
                  890
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  734
                  750
                  890
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  735
                  752
                  892
               
               
                  1930
                  Total budgetary resources available
                  1,055
                  1,105
                  1,246
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  353
                  354
                  356
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  947
                  958
                  777
               
               
                  3010
                  New obligations, unexpired accounts
                  702
                  751
                  890
               
               
                  3020
                  Outlays (gross)
                  â674
                  â932
                  â1,138
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  958
                  777
                  529
               
               
                  
                  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
                  946
                  957
                  776
               
               
                  3200
                  Obligated balance, end of year
                  957
                  776
                  528
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  735
                  752
                  892
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  132
                  301
                  357
               
               
                  4011
                  Outlays from discretionary balances
                  542
                  631
                  781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  674
                  932
                  1,138
               
               
                  
                  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)
                  734
                  750
                  890
               
               
                  4190
                  Outlays, net (total)
                  673
                  930
                  1,136
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  734
                  750
                  890
               
               
                  
                  Outlays
                  673
                  930
                  1,136
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  2,840
               
               
                  
                  Outlays
                  
                  
                  530
               
               
                  Total:
               
               
                  
                  Budget Authority
                  734
                  750
                  3,730
               
               
                  
                  Outlays
                  673
                  930
                  1,666
               
               
                  
                     
                  
               
            
         
      
      
         The Fossil Energy and Carbon Management Research and Development (R&D) program conducts research that focuses on early-stage
            technologies that help to ensure clean and affordable energy for all Americans, facilitate the transition towards a carbon-pollution-free
            economy, and rebuild a U.S critical minerals (CM) supply chain.  To meet these challenges, the Budget re-focuses funding from
            traditional fossil combustion-centric activities (Advanced Energy Systems and Cross-cutting Research) to climate-centric activities
            (Carbon Capture, Utilization and Storage).  These reallocations will enable near-term work to develop and deploy carbon solutions
            for the power and industrial sectors.  Immediate action will be taken to locate and mitigate methane leaks (one of the most
            potent greenhouse gases) â coupled with longer-term R&D to expedite the hydrogen (H2) energy economy. These investments will
            be critical to meet 100% clean electricity by 2035.  Carbon dioxide (CO2) removal will be an important tool to achieve net-zero
            emissions economy-wide by 2050.  The Office of Fossil Energy and Carbon Management (FECM) is investing in direct air capture,
            carbon capture and storage coupled to the conversion of biomass waste to energy, and accelerated weathering through mineral
            carbonation to assist in meeting our climate goals. 
         
         Program activities, including the National Energy Technology Laboratory (NETL) R&D, focus on: 1) Developing technologies and
            deploying regional initiatives to monitor and reduce methane emissions across the legacy fossil energy infrastructure including
            coal, oil, and gas; 2) Developing technologies that leverage the natural gas infrastructure for H2 production, transportation,
            storage, and use coupled to carbon management; 3) Developing novel approaches to recycle carbon oxide emissions, principally
            carbon dioxide, into value-added products such as cement, concrete, steel, chemicals, and fuels using systems-based carbon
            management approaches; 4) Researching, developing, and demonstrating carbon dioxide removal technologies and approaches by
            investing in direct air capture and mineral carbonation projects; 5) Investing in technologies and approaches and deploy regional
            initiatives to help in the transition of coal and power plant communities to a net-zero carbon economy; 6) Utilizing CCS R&D
            in the power and industrial sectors to enable wider, strategic commercial deployment to meet net-zero emissions by 2050 goals;
            7) Developing technologies that enable the sustainable recovery of CM, including rare earth elements (REE) from multiple feed
            stocks, throughout the upstream, midstream, and downstream supply chain from carbon and other ores, mining by-products, abandoned
            mines and other valuable sources; 8) Using artificial intelligence (AI) machine learning (ML), and data analysis to create
            learning algorithms within large datasets to help discover new materials, optimize processes, and run autonomous systems;
            and 9) Improving the efficient use of scarce water resources and advance water remediation technologies associated with produced
            or displaced water associated with oil, gas, and coal industries, in addition to that associated with dedicated CO2 storage.
            
         
         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 Fossil Energy and Carbon Management R&D. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  63
                  63
                  75
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  66
                  66
                  78
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  23
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  11
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  20
                  24
               
               
                  25.1
                  Advisory and assistance services
                  144
                  144
                  171
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  22
                  26
               
               
                  25.3
                  Other goods and services from Federal sources
                  6
                  10
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  93
                  93
                  110
               
               
                  25.5
                  Research and development contracts
                  331
                  331
                  393
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  10
                  12
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  15
                  15
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  701
                  750
                  890
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  702
                  751
                  890
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  504
                  504
                  504
               
               
                  
                     
                  
               
            
         
      
         Fossil Energy and Carbon Management
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â4â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  2,840
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  2,840
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2,840
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â530
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â530
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2,840
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  530
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2,840
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  530
               
               
                  
                     
                  
               
            
         
      
      
         The American Jobs Plan includes funding to relieve low-income rate burden for mitigating methane leaks. 
      
         Naval petroleum and oil shale reservesFor Department of Energy expenses necessary to carry out naval petroleum and oil shale reserve activities,  $13,650,000, to remain available until expended: Provided, That notwithstanding any other provision of law, unobligated funds remaining from prior years shall be available for all
            naval petroleum and oil shale reserve activities.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Production and Operations
                  12
                  12
                  12
               
               
                  0002
                  Naval Petroleum and Oil Shale Reserves Program Direction
                  1
                  
                  
               
               
                  0003
                  Program support
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  13
                  13
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  14
                  13
                  14
               
               
                  1900
                  Budget authority (total)
                  14
                  13
                  14
               
               
                  1930
                  Total budgetary resources available
                  17
                  17
                  18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  13
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  13
                  14
               
               
                  3020
                  Outlays (gross)
                  â18
                  â19
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  18
                  13
                  7
               
               
                  3200
                  Obligated balance, end of year
                  13
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  13
                  14
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  8
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  11
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  18
                  19
                  14
               
               
                  4180
                  Budget authority, net (total)
                  14
                  13
                  14
               
               
                  4190
                  Outlays, net (total)
                  18
                  19
                  14
               
               
                  
                     
                  
               
            
         
      
      
         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 2022, funding will continue ongoing activities to attain
            release from the remaining environmental findings related to the sale of NPR-1.  On January 30, 2015, the Department finalized
            the sale of the Teapot Dome Oilfield. The Department continues to oversee post-sale remediation activities and ground water
            sampling for the closure of the landfill in compliance with National Environmental Policy Act and Wyoming Department of Environmental
            Quality requirements.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2020 actual
                  2021 est.
                  2022 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.),  $197,000,000, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Management
                  44
                  27
                  28
               
               
                  0002
                  SPR Storage Facilities Development
                  176
                  161
                  169
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  220
                  188
                  197
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  58
                  34
                  34
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  59
                  34
                  34
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  195
                  188
                  197
               
               
                  1930
                  Total budgetary resources available
                  254
                  222
                  231
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  34
                  34
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  166
                  172
                  124
               
               
                  3010
                  New obligations, unexpired accounts
                  220
                  188
                  197
               
               
                  3020
                  Outlays (gross)
                  â213
                  â236
                  â212
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  172
                  124
                  109
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  166
                  172
                  124
               
               
                  3200
                  Obligated balance, end of year
                  172
                  124
                  109
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  195
                  188
                  197
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  54
                  103
                  108
               
               
                  4011
                  Outlays from discretionary balances
                  159
                  133
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  213
                  236
                  212
               
               
                  4180
                  Budget authority, net (total)
                  195
                  188
                  197
               
               
                  4190
                  Outlays, net (total)
                  213
                  236
                  212
               
               
                  
                     
                  
               
            
         
      
      
         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 State 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 2022 Budget will support the
            SPR's operational readiness and drawdown capabilities of 4.4 MB/d. The program will perform cavern wellbore testing and maintenance
            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's (NGSR) 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 less than one day's worth of gasoline
            demand in the Northeast States. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  33
                  33
               
               
                  25.4
                  Operation and maintenance of facilities
                  159
                  128
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  219
                  188
                  197
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  220
                  188
                  197
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  111
                  111
                  111
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         SPR Petroleum accountFor the acquisition, transportation, and injection of petroleum products, and for other necessary expenses pursuant to the
            Energy Policy and Conservation Act of 1975, as amended (42 U.S.C. 6201 et seq.), sections 403 and 404 of the Bipartisan Budget
            Act of 2015 (42 U.S.C. 6241, 6239 note), and section 5010 of the 21st Century Cures Act (Public Law 114â255),  $7,350,000, to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0233â0â1â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Petroleum Account
                  13
                  1
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  9
                  9
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  7
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  1
                  7
               
               
                  1900
                  Budget authority (total)
                  10
                  1
                  7
               
               
                  1930
                  Total budgetary resources available
                  22
                  10
                  16
               
               
                  
                  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
                  22
                  25
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  1
                  7
               
               
                  3020
                  Outlays (gross)
                  â10
                  â24
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  2
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  25
                  2
               
               
                  3200
                  Obligated balance, end of year
                  25
                  2
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  1
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  10
                  24
                  2
               
               
                  4180
                  Budget authority, net (total)
                  10
                  1
                  7
               
               
                  4190
                  Outlays, net (total)
                  10
                  24
                  2
               
               
                  
                     
                  
               
            
         
      
      
         
         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 2022 Budget proposes to disestablish the Northeast Gasoline Supply Reserve's (NGSR) one-million barrels
            of gasoline blendstock. Subsequently, the Budget requests no operational funding for the NGSR in the SPR account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0233â0â1â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  13
                  1
                  7
               
               
                  
                     
                  
               
            
         
      
         Energy Security and Infrastructure Modernization FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  567
                  567
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Proceeds from Sale of Oil, Energy Security and Infrastructure Modernization Fund
                  567
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  567
                  567
                  567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  567
                  567
                  567
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Energy security and infrastructure modernization
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  13
                  13
               
               
                  1930
                  Total budgetary resources available
                  21
                  13
                  13
               
               
                  
                  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
                  814
                  731
                  707
               
               
                  3010
                  New obligations, unexpired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â91
                  â24
                  â212
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  731
                  707
                  495
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  814
                  731
                  707
               
               
                  3200
                  Obligated balance, end of year
                  731
                  707
                  495
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  91
                  24
                  212
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  91
                  24
                  212
               
               
                  
                     
                  
               
            
         
      
      
         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 Phase 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 CARES Act extended the Department's authority
            to sell oil in support of modernization from FY 2020 to FY 2022; however, DOE expects to conduct all modernization-related
            sales activities within the extended period with resources already appropriated, thus no appropriation request is made for
            FY 2022.
         
      
         Energy information administrationFor Department of Energy expenses necessary in carrying out the activities of the Energy Information Administration, $126,800,000,
            to remain available until expended.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by Program Activity
                  128
                  127
                  127
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  127
                  127
                  127
               
               
                  1930
                  Total budgetary resources available
                  132
                  131
                  131
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  45
                  42
                  47
               
               
                  3010
                  New obligations, unexpired accounts
                  128
                  127
                  127
               
               
                  3020
                  Outlays (gross)
                  â129
                  â122
                  â127
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  42
                  47
                  47
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  45
                  42
                  47
               
               
                  3200
                  Obligated balance, end of year
                  42
                  47
                  47
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  127
                  127
                  127
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  88
                  89
                  89
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  33
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  129
                  122
                  127
               
               
                  4180
                  Budget authority, net (total)
                  127
                  127
                  127
               
               
                  4190
                  Outlays, net (total)
                  129
                  122
                  127
               
               
                  
                     
                  
               
            
         
      
      
         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 2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  44
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  44
                  44
                  44
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  63
                  62
                  62
               
               
                  26.0
                  Pamphlets, Documents, Subscriptions and Publications
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  128
                  127
                  127
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  324
                  359
                  361
               
               
                  
                     
                  
               
            
         
      
         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,  $463,900,000, to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed  $463,900,000 of revenues from fees and annual charges, and other services and collections in fiscal year  2022 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  2022 so as to result in a final fiscal year  2022 appropriation from the general fund estimated at not more than $0.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ensure Just and Reasonable Rates, Terms & Conditions
                  173
                  182
                  216
               
               
                  0802
                  Promote Safe, Reliable, Secure & Efficient Infrastructure
                  129
                  143
                  160
               
               
                  0803
                  Mission Support through Organizational Excellence
                  78
                  79
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  380
                  404
                  464
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  40
                  52
                  52
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  50
                  52
                  52
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  382
                  404
                  464
               
               
                  1930
                  Total budgetary resources available
                  432
                  456
                  516
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  52
                  52
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  95
                  91
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  380
                  404
                  464
               
               
                  3020
                  Outlays (gross)
                  â374
                  â467
                  â478
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  91
                  28
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  95
                  91
                  28
               
               
                  3200
                  Obligated balance, end of year
                  91
                  28
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  382
                  404
                  464
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  305
                  364
                  418
               
               
                  4011
                  Outlays from discretionary balances
                  69
                  103
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  374
                  467
                  478
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â382
                  â404
                  â464
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â8
                  63
                  14
               
               
                  
                     
                  
               
               
                  
                  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 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-two 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 2022, 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 2022
            request includes approximately $11.9 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  188
                  192
                  201
               
               
                  11.3
                  Other than full-time permanent
                  4
                  6
                  4
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  197
                  203
                  211
               
               
                  12.1
                  Civilian personnel benefits
                  67
                  68
                  75
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  33
                  30
                  32
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  4
                  6
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  12
                  15
                  21
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  14
                  18
               
               
                  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
                  32
                  37
                  57
               
               
                  26.0
                  Supplies and materials
                  4
                  5
                  5
               
               
                  31.0
                  Equipment
                  13
                  11
                  16
               
               
                  32.0
                  Land and structures
                  
                  6
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  380
                  404
                  463
               
               
                  99.5
                  Adjustment for rounding
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  380
                  404
                  464
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,451
                  1,465
                  1,465
               
               
                  
                     
                  
               
            
         
      
         Clean Coal TechnologyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0235â0â1â271
                  2020 actual
                  2021 est.
                  2022 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  7
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  7
                  7
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 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%)
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3
                  6
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payments to States under Federal Power Act
                  â3
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â806
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to States under Federal Power Act (Direct)
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  3
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  6
                  6
               
               
                  1930
                  Total budgetary resources available
                  3
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  6
                  6
               
               
                  3020
                  Outlays (gross)
                  â4
                  â9
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  
               
               
                  3200
                  Obligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  6
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  6
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  9
                  6
               
               
                  4180
                  Budget authority, net (total)
                  3
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  4
                  9
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The States are paid 37.5 percent of the receipts from licenses for occupancy and use of national forests and public lands
            within their boundaries issued by the Federal Energy Regulatory Commission (16 U.S.C. 810).
         
      
         Northeast home heating oil reserve
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5369â0â2â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5369â0â2â274
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NEHHOR
                  6
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  6
                  7
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  7
                  
               
               
                  1930
                  Total budgetary resources available
                  12
                  13
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  6
                  6
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  4
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  7
                  
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  2
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  4
                  2
               
               
                  3200
                  Obligated balance, end of year
                  4
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  7
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  6
                  
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  9
                  2
               
               
                  4180
                  Budget authority, net (total)
                  10
                  7
                  
               
               
                  4190
                  Outlays, net (total)
                  7
                  9
                  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. NEHHOR currently holds one
            million barrels of ultra-low sulfur diesel oil in reserve. However, the NEHHOR has not been used for its intended purpose
            since it was established and, for this reason, the FY 2022 Budget proposes to disestablish NEHHOR. 
         
      
         Nuclear waste disposalFor Department of Energy expenses necessary for  activities to carry out the purposes of the Nuclear Waste Policy Act of 1982, Public Law 97â425, as amended,  $7,500,000, to remain available until expended,  to be derived from the Nuclear Waste Fund.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  40,431
                  42,172
                  44,135
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  40,432
                  42,172
                  44,135
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Nuclear Waste Disposal Fund
                  182
                  374
                  373
               
               
                  1140
                  Earnings on Investments, Nuclear Waste Disposal Fund
                  1,562
                  1,601
                  1,660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,744
                  1,975
                  2,033
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,744
                  1,975
                  2,033
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  42,176
                  44,147
                  46,168
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Nuclear Waste Disposal
                  
                  â8
                  â8
               
               
                  2101
                  Salaries and Expenses
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â4
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â4
                  â12
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  42,172
                  44,135
                  46,156
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Interim Storage and Nuclear Waste Fund Oversight
                  2
                  28
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  20
                  
               
               
                  1101
                  Appropriation (special or trust)
                  
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  28
                  8
               
               
                  1930
                  Total budgetary resources available
                  5
                  31
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  4
                  19
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  28
                  8
               
               
                  3020
                  Outlays (gross)
                  â2
                  â13
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  19
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  4
                  19
               
               
                  3200
                  Obligated balance, end of year
                  4
                  19
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  28
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  11
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  13
                  16
               
               
                  4180
                  Budget authority, net (total)
                  
                  28
                  8
               
               
                  4190
                  Outlays, net (total)
                  2
                  13
                  16
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  54,022
                  54,666
                  55,322
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  54,666
                  55,322
                  55,986
               
               
                  
                     
                  
               
            
         
      
      
         
          The mission of the Nuclear Waste Fund Oversight program is to ensure the continued safety of the Yucca Mountain site through
            activities such as security, maintenance, and environmental requirements, and continued oversight for the Nuclear Waste Fund
            (NWF) including the fiduciary responsibility under the Nuclear Waste Policy Act of 1982 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  4
                  3
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  23
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  28
                  8
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  26
                  24
               
               
                  
                     
                  
               
            
         
      
         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,  $831,340,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain available until expended,
            of which  $33,500,000 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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1,410
                  565
                  15
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, Decontamination and Decommissioning Fund
                  36
                  21
                  21
               
               
                  1140
                  General Fund Payment - Defense, Decontamination and Decommissioning Fund
                  
                  
                  416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  36
                  21
                  437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  36
                  21
                  437
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,446
                  586
                  452
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  â881
                  â571
                  â416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  565
                  15
                  36
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Oak Ridge
                  196
                  135
                  105
               
               
                  0002
                  Paducah
                  257
                  240
                  199
               
               
                  0003
                  Portsmouth
                  408
                  430
                  467
               
               
                  0004
                  Pension and Community and Regulatory Support
                  22
                  31
                  26
               
               
                  0005
                  Title X Uranium/Thorium Reimbursement Program
                  5
                  5
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  888
                  841
                  831
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  11
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  18
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  881
                  571
                  416
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [486â4054]
                  
                  291
                  416
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  270
                  416
               
               
                  1900
                  Budget authority (total)
                  881
                  841
                  832
               
               
                  1930
                  Total budgetary resources available
                  899
                  852
                  843
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  282
                  305
                  504
               
               
                  3010
                  New obligations, unexpired accounts
                  888
                  841
                  831
               
               
                  3020
                  Outlays (gross)
                  â857
                  â642
                  â1,091
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  305
                  504
                  244
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  282
                  305
                  504
               
               
                  3200
                  Obligated balance, end of year
                  305
                  504
                  244
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  881
                  841
                  832
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  628
                  589
                  582
               
               
                  4011
                  Outlays from discretionary balances
                  229
                  53
                  509
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  857
                  642
                  1,091
               
               
                  4180
                  Budget authority, net (total)
                  881
                  841
                  832
               
               
                  4190
                  Outlays, net (total)
                  857
                  642
                  1,091
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  1,689
                  851
                  15
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  851
                  15
                  21
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  10
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  827
                  783
                  774
               
               
                  32.0
                  Land and structures
                  48
                  46
                  45
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  888
                  841
                  831
               
               
                  
                     
                  
               
            
         
      
         Isotope Production and Distribution Program FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Isotope Production and Distribution Reimbursable program
                  120
                  126
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  117
                  126
                  126
               
               
                  1930
                  Total budgetary resources available
                  140
                  146
                  146
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  96
                  112
                  108
               
               
                  3010
                  New obligations, unexpired accounts
                  120
                  126
                  126
               
               
                  3020
                  Outlays (gross)
                  â104
                  â130
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  112
                  108
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  96
                  112
                  108
               
               
                  3200
                  Obligated balance, end of year
                  112
                  108
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  117
                  126
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  29
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  75
                  92
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  130
                  122
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â67
                  â56
                  â56
               
               
                  4033
                  Non-Federal sources
                  â50
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â117
                  â126
                  â126
               
               
                  4080
                  Outlays, net (discretionary)
                  â13
                  4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â13
                  4
                  â4
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  97
                  105
                  105
               
               
                  31.0
                  Equipment
                  15
                  15
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  119
                  126
                  126
               
               
                  99.5
                  Adjustment for rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  120
                  126
                  126
               
               
                  
                     
                  
               
            
         
      
         Advanced technology vehicles manufacturing loan program
         For Department of Energy administrative expenses necessary in carrying out the Advanced Technology Vehicles Manufacturing
            Loan Program, $5,000,000, to remain available until September 30,  2023.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  162
                  346
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  9
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  
                  6
                  
               
               
                  0709
                  Administrative expenses
                  5
                  5
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  182
                  353
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,339
                  4,339
                  2,269
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  5
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â1,908
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  5
                  â1,903
                  5
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  15
                  
               
               
                  1900
                  Budget authority (total)
                  5
                  â1,888
                  5
               
               
                  1930
                  Total budgetary resources available
                  4,344
                  2,451
                  2,274
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,339
                  2,269
                  1,921
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  4
                  105
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  182
                  353
               
               
                  3020
                  Outlays (gross)
                  â4
                  â81
                  â161
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  105
                  297
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  4
                  105
               
               
                  3200
                  Obligated balance, end of year
                  4
                  105
                  297
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5
                  â1,903
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  66
                  161
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  15
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  15
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  â1,888
                  5
               
               
                  4190
                  Outlays, net (total)
                  4
                  81
                  161
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Direct Auto Loans
                  
                  1,496
                  6,945
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Direct Auto Loans
                  0.00
                  10.83
                  4.98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  10.83
                  4.98
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Auto Loans
                  
                  162
                  346
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Auto Loans
                  
                  61
                  154
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Direct Auto Loans
                  â17
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3580
                  Outlays from balances
                  4
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Section 136 of the Energy Independence and Security Act of 2007 (EISA) established a direct loan program to support the development
            of advanced technology vehicles and associated components in the United States, known as the Advanced Technology Vehicles
            Manufacturing (ATVM) Loan Program. The ATVM Loan Program provides loans to automobile and automobile part manufacturers for
            the cost of reequipping, expanding, or establishing manufacturing facilities in the United States to produce advanced technology
            vehicles or qualified components and for associated engineering integration costs. The Consolidated Security, Disaster, Assistance,
            and Continuing Appropriation Act of 2009, enacted on September 30, 2008, appropriated $7.5 billion for credit subsidy costs
            to support a maximum of $25 billion in loans under the ATVM Loan Program. Per EISA subsection (d)(1), the full credit subsidy
            cost must be paid using appropriated funds. Currently, $17.7 billion remains in loan authority and $2.4 billion in appropriated
            credit subsidy.  The FY 2022 President's Budget requests $5,000,000 for administrative expenses to operate the ATVM program.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  3
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  177
                  346
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  182
                  353
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  182
                  353
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  14
                  20
               
               
                  
                     
                  
               
            
         
      
         Advanced Technology Vehicles Manufacturing Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  1,496
                  6,945
               
               
                  0713
                  Payment of interest to Treasury
                  4
                  13
                  14
               
               
                  0715
                  Interest paid to FFB
                  33
                  28
                  40
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  13
                  
                  
               
               
                  0743
                  Interest on downward reestimates
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  54
                  1,537
                  6,999
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  20
                  164
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  20
                  164
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  181
                  1,522
                  6,945
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â170
                  
                  
               
               
                  1424
                  Capital transfers of borrowing authority to general fund
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  1,522
                  6,945
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  427
                  251
                  1,172
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  101
                  191
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â380
                  â193
                  â958
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  47
                  159
                  405
               
               
                  1900
                  Budget authority (total)
                  47
                  1,681
                  7,350
               
               
                  1930
                  Total budgetary resources available
                  74
                  1,701
                  7,514
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  164
                  515
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  935
               
               
                  3010
                  New obligations, unexpired accounts
                  54
                  1,537
                  6,999
               
               
                  3020
                  Outlays (gross)
                  â54
                  â602
                  â2,056
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  935
                  5,878
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â101
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â101
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â101
                  â292
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  834
               
               
                  3200
                  Obligated balance, end of year
                  
                  834
                  5,586
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  47
                  1,681
                  7,350
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  54
                  602
                  2,056
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  
                  â61
                  â154
               
               
                  4120
                  Upward Reestimate
                  
                  â9
                  
               
               
                  4120
                  Interest on Reestimate
                  
                  â6
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â16
                  â22
               
               
                  4123
                  Non-Federal sources (interest)
                  â33
                  â29
                  â37
               
               
                  4123
                  Non-Federal sources (principal)
                  â389
                  â129
                  â952
               
               
                  4123
                  Other Income - Fees
                  
                  â1
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â427
                  â251
                  â1,172
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â101
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â380
                  1,329
                  5,987
               
               
                  4170
                  Outlays, net (mandatory)
                  â373
                  351
                  884
               
               
                  4180
                  Budget authority, net (total)
                  â380
                  1,329
                  5,987
               
               
                  4190
                  Outlays, net (total)
                  â373
                  351
                  884
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  17,719
                  17,719
                  16,223
               
               
                  1143
                  Unobligated limitation carried forward (P.L. 110â329) (-)
                  â17,719
                  â16,223
                  â9,278
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  1,496
                  6,945
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,618
                  1,249
                  1,680
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  560
                  2,002
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â389
                  â129
                  â952
               
               
                  1264
                  Other adjustments, re-establish receivable written off
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,249
                  1,680
                  2,730
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  68
                  20
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  34
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  1,618
                  1,249
               
               
                  1402
                  Interest receivable
                  1
                  1
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â52
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,567
                  1,174
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,635
                  1,228
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  1,618
                  1,208
               
               
                  2105
                  Other
                  17
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,635
                  1,228
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [89â0322]
                  1,635
                  1,228
               
               
                  
                     
                  
               
            
         
      
         Title 17 innovative technology loan guarantee program
          For the cost of guaranteed loans, $150,000,000, to remain available until expended, for innovative technology projects as
               authorized under Title XVII of the Energy Policy Act of 2005: Provided, That such costs, including the cost of modifying such
               loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That these funds are
               available in addition to the authority provided in any other Act for the costs to guarantee loans under the heading "Department
               of EnergyâEnergy ProgramsâTitle 17 Innovative Technology Loan Guarantee Program": Provided further, That these funds are available
               to subsidize total loan principal, any part of which is to be guaranteed, not to exceed $1,500,000,000: Provided further,
               That 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 further, That for necessary administrative expenses of the Title 17 Innovative Technology Loan Guarantee Program, as authorized,
            $32,000,000  is appropriated, to remain available until September 30,  2023: Provided further, That up to $32,000,000 of fees collected in fiscal year  2022 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,  2023: Provided further, That to the extent that fees collected in fiscal year  2022 exceed $32,000,000, 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
             2022 (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  2022 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.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  59
               
               
                  0705
                  Reestimates of direct loan subsidy
                  39
                  262
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  27
                  34
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  36
                  
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  12
                  
                  
               
               
                  0709
                  Administrative expenses
                  32
                  40
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  146
                  336
                  114
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  683
                  682
                  282
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  29
                  179
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â392
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  29
                  â363
                  179
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  113
                  296
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  145
                  â64
                  182
               
               
                  1930
                  Total budgetary resources available
                  828
                  618
                  464
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  682
                  282
                  350
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  21
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  146
                  336
                  114
               
               
                  3020
                  Outlays (gross)
                  â145
                  â336
                  â60
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  21
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  21
                  21
               
               
                  3200
                  Obligated balance, end of year
                  21
                  21
                  60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  32
                  â360
                  182
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  10
                  25
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  30
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  40
                  60
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  113
                  296
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  113
                  296
                  
               
               
                  4180
                  Budget authority, net (total)
                  142
                  â67
                  179
               
               
                  4190
                  Outlays, net (total)
                  142
                  333
                  57
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 1703 FFB Loans (Self Pay)
                  
                  
                  4,051
               
               
                  115003
                  Section 1703 FFB Loans (EERE)
                  
                  
                  845
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  
                  4,896
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 1703 FFB Loans (Self Pay)
                  0.00
                  0.00
                  0.00
               
               
                  132003
                  Section 1703 FFB Loans (EERE)
                  0.00
                  0.00
                  6.95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  1.20
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133003
                  Section 1703 FFB Loans (EERE)
                  
                  
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  59
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 1703 FFB Loans (Self Pay)
                  â62
                  â45
                  â10
               
               
                  134003
                  Section 1703 FFB Loans (EERE)
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â62
                  â45
                  â1
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 1703 FFB Loans (Self Pay)
                  65
                  190
                  
               
               
                  135002
                  Section 1705 FFB Loans
                  â35
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  30
                  204
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Section 1705 Loan Guarantees
                  45
                  â68
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  45
                  â68
                  
               
               
                  
                     
                  
               
               
                  
                  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 (EPAct
            of 2005) as amended, allows the Department of Energy's (DOE) to provide loan guarantees for innovative energy projects that
            avoid, reduce, or sequester air pollutants or anthroprogenic emissions of greenhouse gasses.  Elegible technologies include
            advanced nuclear facilities, coal gasification, carbon sequestration, energy efficiency, renewable energy systems, and other
            innovative clean energy technologies. 
         
         Through the Title 17 loan guarantee program, the Loan Programs Office (LPO) provides access to debt capital for large-scale
            infrastructure projects in the United States. Eligible projects 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. As of April 2021, $22.4 billion in loan guarantee authority is available to support
            projects eligible under Section 1703. In addition, there is $161 million in appropriated credit subsidy remaining (from the
            FY 2011 full-year continuing resolution) that can be used for renewable energy and efficient end-use technology projects.
            Section 1703 requires borrowers to make a payment equal to the credit subsidy cost prior to financial close when appropriated
            funds are not available. 
         
         The Energy Act of 2020 (the Act) changed the way LPO charges and collects administrative fees, including those for third-party
            consultants. The Act directed the Secretary of Energy "to charge and collect on or after the date of the financial close of
            an obligation, a fee for a guarantee in an amount that the Secretary determines is sufficient to cover any applicable administrative
            expenses (including any costs associated with third-party consultants engaged by the Secretary." Previously, LPO charged and
            collected certain fees prior to financial close and the funds were used to offset LPO's administrative expenses. In addition,
            borrowers were previously responsible for the costs of third-party consultants engaged by LPO during the due diligence phase.
            In FY 2022, LPO will utilize anticipated available balances from prior year appropriations to pay the costs of third-party
            consultants estimated at $16 million, prior to recouping the costs through fees collected at financial close of future loan
            guarantees.
         
         The FY 2022 President's Budget requests $150,000,000 for credit subsidy to support an additional $1.5 billion of guaranteed
            loan authority for innovative electric vehicle infrastructure, carbon management, and other clean energy projects that create
            good paying jobs.  In addition, the Budget requests $32,000,000 for administrative expenses to operate the Title 17 program.
            The Department estimates that $3,000,000 will be received from fees pursuant to Section 1702(h) of the Energy Policy Act of
            2005 and credited as offsetting collection.
         
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  10
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  11
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  6
               
               
                  25.1
                  Advisory and assistance services
                  13
                  21
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  115
                  296
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  146
                  336
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  146
                  336
                  114
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  71
                  77
                  93
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  4,896
               
               
                  0713
                  Payment of interest to Treasury
                  23
                  22
                  19
               
               
                  0715
                  Interest paid to FFB
                  399
                  427
                  440
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  24
                  92
                  
               
               
                  0743
                  Interest on downward reestimates
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  457
                  541
                  5,355
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  821
                  861
                  1,238
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â198
                  â216
                  â227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  623
                  645
                  1,011
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  46
                  106
                  4,903
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  876
                  1,325
                  978
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  50
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â227
                  â297
                  â262
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  649
                  1,028
                  766
               
               
                  1900
                  Budget authority (total)
                  695
                  1,134
                  5,669
               
               
                  1930
                  Total budgetary resources available
                  1,318
                  1,779
                  6,680
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  861
                  1,238
                  1,325
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,405
                  2,430
                  832
               
               
                  3010
                  New obligations, unexpired accounts
                  457
                  541
                  5,355
               
               
                  3020
                  Outlays (gross)
                  â2,432
                  â2,139
                  â1,704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,430
                  832
                  4,483
               
               
                  
                  Uncollected payments:
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  â50
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,405
                  2,430
                  832
               
               
                  3200
                  Obligated balance, end of year
                  2,430
                  832
                  4,433
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  695
                  1,134
                  5,669
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,432
                  2,139
                  1,704
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  
                  
                  â9
               
               
                  4120
                  Upward reestimate
                  â39
                  â262
                  
               
               
                  4120
                  Interest on reestimate
                  â27
                  â34
                  
               
               
                  4122
                  Interest on uninvested funds
                  â57
                  â57
                  â48
               
               
                  4123
                  Interest payments
                  â460
                  â463
                  â473
               
               
                  4123
                  Principal payments
                  â293
                  â509
                  â350
               
               
                  4123
                  Fees
                  
                  
                  â98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â876
                  â1,325
                  â978
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â181
                  â191
                  4,641
               
               
                  4170
                  Outlays, net (mandatory)
                  1,556
                  814
                  726
               
               
                  4180
                  Budget authority, net (total)
                  â181
                  â191
                  4,641
               
               
                  4190
                  Outlays, net (total)
                  1,556
                  814
                  726
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  22,422
                  22,422
                  22,422
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â22,422
                  â22,422
                  â17,526
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  4,896
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  13,199
                  14,782
                  15,759
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,913
                  1,553
                  1,235
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â293
                  â509
                  â350
               
               
                  1264
                  Other adjustments, net (+ or -) [Payment of capitalized interest]
                  â37
                  â67
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  14,782
                  15,759
                  16,584
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  821
                  860
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  209
                  510
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  12
                  12
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  13,199
                  14,782
               
               
                  1402
                  Interest receivable
                  74
                  78
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â429
                  â872
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  12,844
                  13,988
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  13,886
                  15,370
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  13,552
                  15,148
               
               
                  2105
                  Other
                  334
                  222
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  13,886
                  15,370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  13,886
                  15,370
               
               
                  
                     
                  
               
            
         
      
         Tribal energy loan guarantee programFor Department of Energy administrative expenses necessary in carrying out the Tribal Energy Loan Guarantee Program, $2,000,000,
            to remain available until September 30,  2023.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  
                  4
               
               
                  0709
                  Administrative expenses
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1
                  2
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  11
                  11
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  12
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  2
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  2
                  3
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Tribal Indian Energy Loan Guarantee Program
                  
                  
                  735
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Tribal Indian Energy Loan Guarantee Program
                  0.00
                  0.00
                  0.56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  0.56
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Tribal Indian Energy Loan Guarantee Program
                  
                  
                  4
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Tribal Indian Energy Loan Guarantee Program
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Tribal Energy Loan Guarantee Program (TELGP) provides access to debt capital for tribal ownership of energy projects and
            activities that support economic development and tribal sovereignty. TELGP is authorized pursuant to section 2602 of the Energy
            Policy Act of 1992, as amended by the Energy Policy Act of 2005, to make available up to $2 billion in partial loan guarantees.
            The Consolidated Appropriations Act, 2017, (H.R. 244, Public Law 115â31) appropriated $8.5 million to cover the credit subsidy
            costs associated with the $2 billion in available loan authority. The FY 2022 President's Budget requests $2,000,000 for administrative
            expenses to operate the TELGP. 
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1
                  2
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  2
                  6
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Tribal Indian Energy Resource Development Loan Guarantee Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4370â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  1
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  4
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  1
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â1
               
               
                  
                  Uncollected payments:
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  4
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Program Fund Collections
                  
                  
                  â1
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4370â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  
                  2,000
                  2,000
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  
                  â2,000
                  â1,265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  735
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  
                  662
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  113
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  2263
                  Adjustments: Terminations for default that result in claim payments
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  
                  113
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  
                  102
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  
                  1
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  21
                  5
               
               
                  0712
                  Default claim payments on interest
                  
                  4
                  5
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  2
                  49
                  
               
               
                  0743
                  Interest on downward reestimates
                  1
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3
                  93
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  135
                  194
                  108
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  4
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  62
                  3
                  18
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  62
                  3
                  14
               
               
                  1900
                  Budget authority (total)
                  62
                  7
                  14
               
               
                  1930
                  Total budgetary resources available
                  197
                  201
                  122
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  194
                  108
                  112
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  93
                  10
               
               
                  3020
                  Outlays (gross)
                  â3
                  â93
                  â10
               
               
                  
                  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
                  62
                  7
                  14
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  3
                  93
                  10
               
               
                  
                  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6
                  â3
                  â3
               
               
                  4123
                  Principal payments
                  
                  
                  â13
               
               
                  4123
                  Interest Payments
                  
                  
                  â2
               
               
                  4123
                  Other Payments
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â62
                  â3
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  4
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  â59
                  90
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  â4
               
               
                  4190
                  Outlays, net (total)
                  â59
                  90
                  â8
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2020 actual
                  2021 est.
                  2022 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
                  2,528
                  2,000
                  1,870
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â528
                  â109
                  â126
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  
                  â21
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  2,000
                  1,870
                  1,739
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,600
                  1,496
                  1,391
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  25
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  21
                  5
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â15
               
               
                  2364
                  Other adjustments, net
                  
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  25
                  20
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  138
                  184
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  
                  
               
               
                  1501
                  Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                     gross
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  138
                  184
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2105
                  Other
                  22
                  67
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  116
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  138
                  184
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  138
                  184
               
               
                  
                     
                  
               
            
         
      
         Power Marketing AdministrationFederal Funds
         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,  $7,184,000, 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  $7,184,000 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  2022 appropriation estimated at not more than $0: Provided further, That notwithstanding 31 U.S.C. 3302, up to  $74,986,000 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Purchase Power and Wheeling
                  
                  52
                  75
               
               
                  0002
                  Annual Expenses
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  59
                  82
               
               
                  0801
                  Purchase Power and Wheeling
                  42
                  
                  
               
               
                  0802
                  Annual Expenses and other costs repaid in one year
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  49
                  59
                  82
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  20
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  53
                  59
                  82
               
               
                  1900
                  Budget authority (total)
                  53
                  59
                  82
               
               
                  1930
                  Total budgetary resources available
                  69
                  79
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  20
                  20
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  4
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  49
                  59
                  82
               
               
                  3020
                  Outlays (gross)
                  â52
                  â60
                  â81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  4
                  3
               
               
                  3200
                  Obligated balance, end of year
                  4
                  3
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  53
                  59
                  82
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  30
                  57
                  79
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  60
                  81
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â53
                  â59
                  â82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â53
                  â59
                  â82
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  1
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         The Southeastern Power Administration (Southeastern) markets power generated at 22 U.S. Army Corps of Engineers' hydroelectric
            generating plants in an eleven State area of the Southeast. Power deliveries are made by means of contracting for use of transmission
            facilities owned by others.
         
         Southeastern sells wholesale power primarily to publicly and cooperatively owned electric distribution utilities. Southeastern
            does not own or operate any transmission facilities. Its long-term contracts provide for periodic electric rate adjustments
            to ensure that the Federal Government recovers the costs of operations and the capital invested in power facilities, with
            interest, in keeping with statutory requirements. As in past years, the budget continues to provide funding for annual expenses
            and purchase power and wheeling expenses through discretionary offsetting collections derived from power receipts collected
            to recover those expenses.
         
         Program Direction.âProvision is made for negotiation and administration of transmission and power contracts, collection of revenues, accounting
            and budget activities, development of wholesale power rates, amortization of the Federal power investment, energy efficiency
            and competitiveness program, investigation and planning of proposed water resources projects, scheduling and dispatch of power
            generation, scheduling storage and release of water, administration of contractual operation requirements, and determination
            of methods of operating generating plants individually and in coordination with others to obtain maximum utilization of resources.
         
         Purchase Power and Wheeling.âProvision is made for the payment of wheeling fees and for the purchase of electricity in connection with the disposal of
            power under contracts with utility companies. Customers are encouraged to use alternative funding mechanisms, including customer
            advances and net billing to finance these activities. Offsetting collections to fund these ongoing operating services are
            also available up to 52 million in 2021. As of the end of FY 2020, Southeastern's PPW reserve balance was $18 million.
         
         DISCRETIONARY PURCHASE POWER AND WHEELING, SOUTHEASTERN POWER ADMINISTRATION (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2018 Actual
                      2019 Actual
                      2020 Actual
                      2021 Estimate 
                      2022 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     51
                     55
                     56
                     52
                     75
                  
                  
                     Actual collections
                     49
                     42
                     46
                     52
                     75
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     17
                     12
                     14
                     18
                     14
                  
                  
                     Spending authority from offsetting collections
                     49
                     42
                     46
                     52
                     75
                  
                  
                     Obligations incurred
                     â55
                     â40
                     â42
                     â56
                     â75
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     12
                     14
                     18
                     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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  1
               
               
                  25.2
                  Purchase Power and Wheeling
                  
                  52
                  75
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  59
                  82
               
               
                  99.0
                  Reimbursable obligations
                  49
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  49
                  59
                  82
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  40
                  44
                  44
               
               
                  
                     
                  
               
            
         
      
         Continuing Fund, Southeastern Power Administration
         A continuing fund maintained from receipts from the sale and transmission of electric power in the Southeastern service area
            is available to defray emergency expenses necessary to ensure continuity of service (16 U.S.C. 825s-2). The fund was last
            activated in 2018 to finance power purchases associated with heightened demand and cost spikes due to severe cold weather.
            Consistent with sound business practices, the Southeastern Power Administration has implemented a policy to recover all emergency
            costs associated with purchased power and wheeling within one year from the time funds are expended.
         
      
         Operation and maintenance, southwestern power administrationFor expenses necessary for operation and maintenance of power transmission facilities and for marketing electric power and
            energy, for construction and acquisition of transmission lines, substations and appurtenant facilities, and for administrative
            expenses, including official reception and representation expenses in an amount not to exceed $1,500 in carrying out section
            5 of the Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the Southwestern Power Administration,  $48,324,000, 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  $37,924,000 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  2022 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  3
                  2
                  2
               
               
                  0003
                  Construction
                  7
                  5
                  5
               
               
                  0004
                  Program direction
                  3
                  3
                  3
               
               
                  0010
                  Annual Expenses
                  
                  37
                  37
               
               
                  0020
                  Purchase Power and Wheeling
                  
                  34
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Direct program subtotal
                  13
                  81
                  117
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  81
                  117
               
               
                  0801
                  Annual expenses
                  37
                  
                  
               
               
                  0805
                  Purchase power and wheeling
                  24
                  
                  
               
               
                  0810
                  Other reimbursable activities
                  46
                  52
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  107
                  52
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  120
                  133
                  168
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  98
                  108
                  107
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  10
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  120
                  122
                  158
               
               
                  1900
                  Budget authority (total)
                  130
                  132
                  168
               
               
                  1930
                  Total budgetary resources available
                  228
                  240
                  275
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  108
                  107
                  107
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  110
                  152
                  117
               
               
                  3010
                  New obligations, unexpired accounts
                  120
                  133
                  168
               
               
                  3020
                  Outlays (gross)
                  â78
                  â168
                  â140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  152
                  117
                  145
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  110
                  152
                  117
               
               
                  3200
                  Obligated balance, end of year
                  152
                  117
                  145
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  130
                  132
                  168
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  28
                  55
                  69
               
               
                  4011
                  Outlays from discretionary balances
                  50
                  113
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  78
                  168
                  140
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â117
                  â116
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â120
                  â122
                  â158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10
                  10
                  10
               
               
                  4080
                  Outlays, net (discretionary)
                  â42
                  46
                  â18
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  10
               
               
                  4190
                  Outlays, net (total)
                  â42
                  46
                  â18
               
               
                  
                     
                  
               
            
         
      
      
         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, 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 2020, Southwestern's PPW
            reserve balance was $88 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)
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2018 Actual
                     2019 Actual
                     2020 Actual
                     2021 Estimate1
                     2022 Estimate1
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     40
                     50
                     43
                     34
                     70
                  
                  
                     Actual collections
                     40
                     36
                     43
                     34
                     70
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     85
                     69
                     86
                     88
                     84
                  
                  
                     Spending authority from offsetting collections
                     40
                     36
                     26
                     34
                     70
                  
                  
                     Obligations incurred
                     â56
                     â19
                     â24
                     â38
                     â70
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     69
                     86
                     88
                     84
                     84
                  
                  
                     
                        
                     
                  
               
            
          1The FY 2021 and FY 2022 Estimates assume spending authority from offsetting collections equals the 'up to' ceiling and that
         obligations incurred are the same amount as the spending authority for FY 2022. 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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  2
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  2
                  18
                  18
               
               
                  12.1
                  Civilian personnel benefits
                  
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  37
                  73
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  
                  2
                  2
               
               
                  31.0
                  Equipment
                  
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  81
                  117
               
               
                  99.0
                  Reimbursable obligations
                  107
                  52
                  51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  120
                  133
                  168
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  172
                  172
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  155
                  22
                  22
               
               
                  
                     
                  
               
            
         
      
         Continuing Fund, Southwestern Power AdministrationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5649â0â2â271
                  2020 actual
                  2021 est.
                  2022 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 Power Administration
            service area, is available permanently for emergency expenses necessary to ensure continuity of electric service and continuous
            operation of the facilities. The fund is also available on an ongoing basis to pay for purchase power and wheeling expenses
            when the Administrator determines that such expenses are necessary to meet contractual obligations for the sale and delivery
            of power during periods of below-average generation (16 U.S.C. 825s-1 as amended further by Public Law 101â101). The fund
            was last activated in FY 2009 to repair and replace damaged transmission lines due to an ice storm.
         
      
         Construction, rehabilitation, operation and maintenance, western area power administrationFor carrying out the functions authorized by title III, section 302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152),
            and other related activities including conservation and renewable resources programs as authorized,  $285,237,000, including official reception and representation expenses in an amount not to exceed $1,500, to remain available until expended,
            of which  $285,237,000 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  $194,465,000 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  2022 appropriation estimated at not more than  $90,772,000, of which  $90,772,000 is derived from the Reclamation Fund: Provided further, That notwithstanding 31 U.S.C. 3302, up to  $316,000,000 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  43
                  46
                  46
               
               
                  0004
                  Program direction
                  43
                  47
                  41
               
               
                  0010
                  Annual Expenses
                  
                  185
                  194
               
               
                  0011
                  Purchase Power and Wheeling
                  
                  192
                  223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct Program by Activities - Subtotal (1 level)
                  86
                  470
                  504
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total operating expenses
                  86
                  470
                  504
               
               
                  0101
                  Capital investment
                  7
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  93
                  477
                  508
               
               
                  0802
                  Purchase Power and Wheeling
                  147
                  
                  
               
               
                  0803
                  Annual Expenses
                  174
                  
                  
               
               
                  0804
                  Other Reimbursable
                  306
                  748
                  655
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  627
                  748
                  655
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  627
                  748
                  655
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  720
                  1,225
                  1,163
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  689
                  704
                  713
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  692
                  704
                  713
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  89
                  89
                  91
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  630
                  1,145
                  1,165
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  643
                  1,145
                  1,165
               
               
                  1900
                  Budget authority (total)
                  732
                  1,234
                  1,256
               
               
                  1930
                  Total budgetary resources available
                  1,424
                  1,938
                  1,969
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  704
                  713
                  806
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  265
                  273
                  890
               
               
                  3010
                  New obligations, unexpired accounts
                  720
                  1,225
                  1,163
               
               
                  3020
                  Outlays (gross)
                  â709
                  â608
                  â939
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  273
                  890
                  1,114
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â42
                  â42
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â42
                  â42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  236
                  231
                  848
               
               
                  3200
                  Obligated balance, end of year
                  231
                  848
                  1,072
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  732
                  1,234
                  1,256
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  244
                  384
                  391
               
               
                  4011
                  Outlays from discretionary balances
                  465
                  224
                  548
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  709
                  608
                  939
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â163
                  â354
                  â218
               
               
                  4033
                  Non-Federal sources
                  â467
                  â791
                  â947
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â630
                  â1,145
                  â1,165
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  89
                  89
                  91
               
               
                  4080
                  Outlays, net (discretionary)
                  79
                  â537
                  â226
               
               
                  4180
                  Budget authority, net (total)
                  89
                  89
                  91
               
               
                  4190
                  Outlays, net (total)
                  79
                  â537
                  â226
               
               
                  
                     
                  
               
            
         
      
      
         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 2020, WAPA's PPW reserve balance was $393 million.
         
         DISCRETIONARY PURCHASE POWER AND WHEELING, WESTERN AREA POWER ADMINISTRATION1 (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 Actual
                      2019 Actual
                     2020 Actual
                     2021 Estimate
                     2022 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     209
                     225
                     227
                     192
                     316
                  
                  
                     Actual collections
                     209
                     225
                     171
                     192
                     316
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     239
                     282
                     362
                     393
                     300
                  
                  
                     Spending authority from offsetting collections
                     209
                     225
                     227
                     192
                     316
                  
                  
                     Obligations incurred
                     â166
                     â145
                     â147
                     â285
                     â223
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     282
                     362
                     393
                     300
                     393
                  
                  
                     
                        
                     
                  
               
            
         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 also support responses to natural disasters - to restore the energy infrastructure and access to
            power. 
         
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  17
                  99
                  101
               
               
                  11.5
                  Other personnel compensation
                  3
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  20
                  106
                  108
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  32
                  35
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  8
                  8
               
               
                  22.0
                  Transportation of things
                  1
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  8
                  34
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  221
                  249
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  8
                  9
               
               
                  26.0
                  Supplies and materials
                  3
                  9
                  10
               
               
                  31.0
                  Equipment
                  19
                  15
                  27
               
               
                  32.0
                  Land and structures
                  21
                  33
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  93
                  477
                  508
               
               
                  99.0
                  Reimbursable obligations
                  627
                  748
                  655
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  720
                  1,225
                  1,163
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  151
                  857
                  852
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,023
                  359
                  350
               
               
                  
                     
                  
               
            
         
      
         Western Area Power Administration, Borrowing Authority, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Transmission Infrastructure Program Projects
                  
                  100
                  1,200
               
               
                  0811
                  Western Area Power Administration, Borrowing Authority, Recovery (Reimbursable)
                  6
                  12
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  112
                  1,231
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  13
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  106
                  1,273
               
               
                  1421
                  Borrowing authority temporarily reduced
                  
                  â6
                  â73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  100
                  1,200
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  7
                  26
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  5
                  5
               
               
                  1900
                  Budget authority (total)
                  6
                  112
                  1,231
               
               
                  1930
                  Total budgetary resources available
                  19
                  125
                  1,244
               
               
                  
                  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
                  20
                  21
                  22
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  112
                  1,231
               
               
                  3020
                  Outlays (gross)
                  â5
                  â111
                  â611
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  21
                  22
                  642
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  21
                  22
               
               
                  3200
                  Obligated balance, end of year
                  21
                  22
                  642
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  7
                  26
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  7
                  26
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  10
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â2
                  â2
               
               
                  4033
                  Non-Federal sources
                  
                  â5
                  â24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â7
                  â26
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  3
                  2
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  105
                  1,205
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  84
                  557
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  17
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2
                  101
                  583
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â4
                  â5
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  
                  100
                  1,200
               
               
                  4190
                  Outlays, net (total)
                  â1
                  99
                  580
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  100
                  1,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  100
                  1,200
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  6
                  7
               
               
                  43.0
                  Interest and dividends
                  2
                  5
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  6
                  12
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  112
                  1,231
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
         Emergency Fund, Western Area Power AdministrationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5069â0â2â271
                  2020 actual
                  2021 est.
                  2022 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,  $5,808,000, 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  $5,580,000 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  2022 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  2022, the Administrator of the Western Area Power Administration may accept up to  $1,737,000 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, 2021.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  11
                  11
                  13
               
               
                  0198
                  Reconciliation adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Annual Expenses
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  6
                  6
               
               
                  0801
                  Reimbursable program activity - Annual expenses
                  4
                  
                  
               
               
                  0802
                  Reimbursable program activity - Alternative Financing
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections
                  3
                  7
                  8
               
               
                  1930
                  Total budgetary resources available
                  6
                  8
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  6
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â4
                  â8
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  6
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  6
               
               
                  3200
                  Obligated balance, end of year
                  6
                  6
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  7
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  8
                  10
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â7
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to section 2 of the Act of June 18, 1954, as amended, Western Area Power Administration is requesting funding for
            the Falcon and Amistad Operating and Maintenance Fund to defray operations, maintenance, and emergency (OM&E) expenses for
            the hydroelectric facilities at Falcon and Amistad Dams on the Rio Grande River. Most of these funds will be made available
            to the United States Section of the International Boundary and Water Commission through a reimbursable agreement. Within the
            fund, $200,000 is for an emergency reserve that will remain unobligated unless unanticipated expenses arise. The budget provides
            funding for annual expenses through discretionary offsetting collections derived from power receipts collected to recover
            those expenses. The budget also provides authority to use customer advances. The contributed customer funds will finance the
            capital replacement requirements of the projects.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  
                  6
                  6
               
               
                  99.0
                  Reimbursable obligations
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Colorado River Basins Power Marketing Fund, Western Area Power AdministrationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4452â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program direction
                  67
                  70
                  74
               
               
                  0802
                  Equipment, Contracts and Related Expenses
                  107
                  175
                  163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  174
                  245
                  237
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  155
                  142
                  142
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  182
                  266
                  258
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [014â4081]
                  â21
                  â21
                  
               
               
                  1720
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  161
                  245
                  237
               
               
                  1930
                  Total budgetary resources available
                  316
                  387
                  379
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  142
                  142
                  142
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  52
                  53
                  68
               
               
                  3010
                  New obligations, unexpired accounts
                  174
                  245
                  237
               
               
                  3020
                  Outlays (gross)
                  â173
                  â230
                  â242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  53
                  68
                  63
               
               
                  
                  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
                  51
                  52
                  67
               
               
                  3200
                  Obligated balance, end of year
                  52
                  67
                  62
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  161
                  245
                  237
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  55
                  55
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  118
                  175
                  189
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  173
                  230
                  242
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â5
                  â5
                  â5
               
               
                  4033
                  Non-Federal sources
                  â177
                  â261
                  â253
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â182
                  â266
                  â258
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â21
                  â21
                  â21
               
               
                  4080
                  Outlays, net (discretionary)
                  â9
                  â36
                  â16
               
               
                  4180
                  Budget authority, net (total)
                  â21
                  â21
                  â21
               
               
                  4190
                  Outlays, net (total)
                  â9
                  â36
                  â16
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  32
                  34
               
               
                  11.5
                  Other personnel compensation
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  37
                  37
                  39
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  12
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  6
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  72
                  124
                  115
               
               
                  25.3
                  Other goods and services from Federal sources
                  20
                  28
                  29
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  7
                  5
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  4
               
               
                  31.0
                  Equipment
                  4
                  6
                  5
               
               
                  32.0
                  Land and structures
                  10
                  12
                  12
               
               
                  43.0
                  Interest and dividends
                  
                  3
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  174
                  245
                  237
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4452â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  290
                  294
                  308
               
               
                  
                     
                  
               
            
         
      
         Bonneville power administration fundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93â454, are approved for the Umatilla Hatchery Facility project and, in addition, for official reception and representation expenses in an amount not to exceed $5,000: Provided, That during fiscal year  2022, no new direct loan obligations may be made.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power business line
                  1,288
                  944
                  871
               
               
                  0802
                  Residential exchange
                  250
                  250
                  259
               
               
                  0803
                  Bureau of Reclamation
                  153
                  152
                  153
               
               
                  0804
                  Corp of Engineers
                  240
                  253
                  253
               
               
                  0805
                  Colville settlement / Spokane settlement
                  18
                  23
                  28
               
               
                  0806
                  U.S. Fish & Wildlife
                  32
                  30
                  31
               
               
                  0807
                  Planning council
                  11
                  12
                  12
               
               
                  0808
                  Fish and Wildlife
                  226
                  249
                  247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2,218
                  1,913
                  1,854
               
               
                  0811
                  Transmission business line
                  482
                  482
                  508
               
               
                  0812
                  Conservation and energy efficiency
                  140
                  157
                  156
               
               
                  0813
                  Interest
                  208
                  193
                  184
               
               
                  0814
                  Pension and health benefits
                  29
                  40
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  859
                  872
                  879
               
               
                  0821
                  Power business line
                  178
                  272
                  264
               
               
                  0822
                  Transmission services
                  280
                  484
                  497
               
               
                  0824
                  Fish and Wildlife
                  40
                  47
                  43
               
               
                  0825
                  Capital Equipment
                  21
                  22
                  22
               
               
                  0826
                  Projects funded in advance
                  89
                  70
                  56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  608
                  895
                  882
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,685
                  3,680
                  3,615
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  10
                  225
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  
                  â217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  10
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  765
                  826
                  826
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  2,519
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,629
                  3,843
                  3,941
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  16
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  9
                  7
                  7
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â8
                  â7
                  â7
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â396
                  â774
                  â696
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â2,850
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  400
                  3,069
                  3,245
               
               
                  1900
                  Budget authority (total)
                  3,684
                  3,895
                  4,071
               
               
                  1930
                  Total budgetary resources available
                  3,695
                  3,905
                  4,079
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  225
                  464
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,368
                  3,380
                  3,377
               
               
                  3010
                  New obligations, unexpired accounts
                  3,685
                  3,680
                  3,615
               
               
                  3020
                  Outlays (gross)
                  â3,673
                  â3,683
                  â3,618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,380
                  3,377
                  3,374
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â333
                  â349
                  â349
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â349
                  â349
                  â349
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,035
                  3,031
                  3,028
               
               
                  3200
                  Obligated balance, end of year
                  3,031
                  3,028
                  3,025
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,684
                  3,895
                  4,071
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,572
                  3,055
                  3,418
               
               
                  4101
                  Outlays from mandatory balances
                  101
                  628
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,673
                  3,683
                  3,618
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â55
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  â2
                  â2
                  â2
               
               
                  4123
                  Non-Federal sources
                  â3,572
                  â3,751
                  â3,849
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,629
                  â3,843
                  â3,941
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  39
                  52
                  130
               
               
                  4170
                  Outlays, net (mandatory)
                  44
                  â160
                  â323
               
               
                  4180
                  Budget authority, net (total)
                  39
                  52
                  130
               
               
                  4190
                  Outlays, net (total)
                  44
                  â160
                  â323
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  137
                  491
                  491
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  491
                  491
                  491
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,850
                  2,519
                  2,519
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,519
                  2,519
                  2,519
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  9
                  8
                  8
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2020 actual
                  2021 est.
                  2022 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-â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 2022.
         
         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 2022 capital obligations are estimated to be $826.2 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 2020, BPA had outstanding bonds with the U.S. Treasury of $5,649 million. At the end of 2020, BPA also had $7,320.3 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 2020, BPA made payments to the Treasury of $736 million and also expects to make payments of $ 1,007 million in 2021 and
            $963 million in 2022. The 2022 payment is expected to be distributed as follows: interest on bonds and appropriations ( $220
            million), amortization ( $696 million), and other ( $47 million). BPA also received credits totaling approximately $95.5 million
            applied against its Treasury payments in 2020 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 2022, no new direct loan obligations may be made.
         
         Operating Results.âTotal revenues are forecast at approximately $3.9 billion in 2022.
         
         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
                  2019 actual
                  2020 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  84
                  55
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  138
                  493
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  332
                  348
               
               
                  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
                  106
                  108
               
               
                  1803
                  Property, plant and equipment, net
                  7,455
                  7,581
               
               
                  1901
                  Other assets
                  14,094
                  13,457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  22,209
                  22,042
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  88
                  84
               
               
                  2103
                  Debt
                  7,552
                  7,888
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  408
                  390
               
               
                  2203
                  Debt
                  5,429
                  5,023
               
               
                  2207
                  Other
                  8,732
                  8,657
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  22,209
                  22,042
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  22,209
                  22,042
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  304
                  337
                  334
               
               
                  12.1
                  Civilian personnel benefits
                  160
                  177
                  176
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  31
                  35
                  35
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  11
                  11
               
               
                  25.1
                  Advisory and assistance services
                  80
                  89
                  88
               
               
                  25.2
                  Other services from non-Federal sources
                  2,656
                  2,538
                  2,482
               
               
                  25.5
                  Research and development contracts
                  3
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  41
                  45
                  45
               
               
                  31.0
                  Equipment
                  48
                  54
                  53
               
               
                  32.0
                  Land and structures
                  78
                  87
                  86
               
               
                  41.0
                  Grants, subsidies, and contributions
                  37
                  41
                  41
               
               
                  43.0
                  Interest and dividends
                  233
                  258
                  256
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,685
                  3,680
                  3,615
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,743
                  3,000
                  3,000
               
               
                  
                     
                  
               
            
         
      
         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.),  $422,338,000, to remain available until September 30,  2023, 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  $100,578,000 in fiscal year  2022 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  $321,760,000.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Office of the Secretary
                  5
                  7
                  5
               
               
                  0004
                  Office of Congressional and Intergovernmental Affairs
                  6
                  6
                  6
               
               
                  0005
                  Office of Public Affairs
                  5
                  7
                  5
               
               
                  0006
                  General Counsel
                  35
                  38
                  38
               
               
                  0008
                  Economic Impact and Diversity
                  12
                  13
                  17
               
               
                  0009
                  Chief Financial Officer
                  16
                  20
                  57
               
               
                  0010
                  Chief Information Officer
                  
                  
                  68
               
               
                  0011
                  Human Capital Management
                  25
                  30
                  30
               
               
                  0013
                  Office of Policy
                  6
                  8
                  29
               
               
                  0014
                  International Affairs
                  32
                  34
                  30
               
               
                  0015
                  Office of Small and Disadvantaged Business Utilization
                  4
                  3
                  3
               
               
                  0018
                  Management
                  58
                  59
                  70
               
               
                  0020
                  Project Management Oversight and Assessment
                  16
                  13
                  13
               
               
                  0025
                  Office of Technology Transitions
                  13
                  19
                  13
               
               
                  0030
                  Artificial Intelligence Technology Office
                  1
                  4
                  2
               
               
                  0045
                  Strategic partnership projects
                  16
                  16
                  16
               
               
                  0050
                  CARES Act IT Supplemental
                  22
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  272
                  283
                  402
               
               
                  0801
                  Departmental Administration (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  275
                  286
                  405
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  88
                  84
                  57
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  87
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  4
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [072â1037]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  96
                  84
                  57
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  174
                  166
                  322
               
               
                  1100
                  Appropriation (CARES Act IT Supplemental  P.L. 116â136)
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  202
                  166
                  322
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  86
                  93
                  101
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  81
                  93
                  101
               
               
                  1900
                  Budget authority (total)
                  283
                  259
                  423
               
               
                  1930
                  Total budgetary resources available
                  379
                  343
                  480
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â20
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  84
                  57
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  112
                  118
                  150
               
               
                  3010
                  New obligations, unexpired accounts
                  275
                  286
                  405
               
               
                  3020
                  Outlays (gross)
                  â264
                  â254
                  â354
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  118
                  150
                  201
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  103
                  115
                  147
               
               
                  3200
                  Obligated balance, end of year
                  115
                  147
                  198
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  283
                  259
                  423
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  162
                  114
                  208
               
               
                  4011
                  Outlays from discretionary balances
                  102
                  140
                  146
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  264
                  254
                  354
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â37
                  â40
                  â40
               
               
                  4033
                  Non-Federal sources
                  â50
                  â53
                  â61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â87
                  â93
                  â101
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  202
                  166
                  322
               
               
                  4080
                  Outlays, net (discretionary)
                  177
                  161
                  253
               
               
                  4180
                  Budget authority, net (total)
                  202
                  166
                  322
               
               
                  4190
                  Outlays, net (total)
                  177
                  161
                  253
               
               
                  
                     
                  
               
            
         
      
      
         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 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.  In FY 2022, ED will drive new initiatives to achieve energy equity and environmental justice across the
            DOE complex and labs.  Additionally, ED's Office of Civil Rights and Diversity will assume new responsibilities of directly
            overseeing Equal Employment Opportunity (EEO) complaint processing for the entire enterprise (except for NNSA), as well as
            directly overseeing the affirmative employment and diversity and inclusion functions for the entire complex (except for NNSA
            and the PMAs).  
         
         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. In FY 2022 significant investments will address Cyber vulnerabilities identified as a result of SolarWinds incident
            of December 2020.  
         
         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. In FY 2022, OP includes components to support an
            Energy Jobs initiative and Arctic Energy coordination.
         
         International Affairs (IA).âAdvises Departmental leadership on strategic implementation of U.S. international energy policy and supports DOE's mission
            to ensure America's security and prosperity by addressing its energy, environmental, and climate challenges through innovative
            science and technology solutions. IA develops and leads the Department's bilateral and multilateral R&D cooperation, connecting
            DOE's program offices to advantageous international relationships.  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. 
         
         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, purchase or lease of Zero Emission Vehicles (ZEVs) within
            agency-owned vehicle fleets or as part of a transition from GSA-leased gas-powered vehicles to GSA-leased ZEVs, and related
            charging infrastructure and program costs. 
         
         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. In FY 2022, OTT is requested as a separate appropriation.
         
         Artificial Intelligence Technology Office (AITO).â Coordinates Artificial Intelligence capabilities utilization and research throughout the Department.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  90
                  88
                  90
               
               
                  11.3
                  Other than full-time permanent
                  14
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  3
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  107
                  106
                  107
               
               
                  12.1
                  Civilian personnel benefits
                  34
                  34
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  31
                  31
                  40
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  24
                  129
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  30
                  25
               
               
                  25.4
                  Operation and maintenance of facilities
                  22
                  27
                  27
               
               
                  25.7
                  Other Contractual Services
                  
                  1
                  10
               
               
                  26.0
                  Other Services
                  2
                  
                  2
               
               
                  31.0
                  Equipment
                  11
                  12
                  12
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4
                  4
                  4
               
               
                  44.0
                  Non-Capitalized Personal Property
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  272
                  283
                  402
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  275
                  286
                  405
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  732
                  651
                  826
               
               
                  
                     
                  
               
            
         
      
         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,  $78,000,000, to remain available until September 30,  2023.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  54
                  58
                  78
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  54
                  58
                  78
               
               
                  1930
                  Total budgetary resources available
                  59
                  63
                  83
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  6
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  54
                  58
                  78
               
               
                  3020
                  Outlays (gross)
                  â52
                  â57
                  â75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6
                  7
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  6
                  7
               
               
                  3200
                  Obligated balance, end of year
                  6
                  7
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  54
                  58
                  78
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  44
                  49
                  66
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  52
                  57
                  75
               
               
                  4180
                  Budget authority, net (total)
                  54
                  58
                  78
               
               
                  4190
                  Outlays, net (total)
                  52
                  57
                  75
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  32
                  38
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  33
                  36
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  16
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  54
                  58
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  54
                  58
                  78
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  260
                  303
                  335
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  Project management and career development program
                  1
                  2
                  2
               
               
                  0810
                  Supplies
                  1
                  2
                  2
               
               
                  0812
                  Copying Services
                  3
                  4
                  4
               
               
                  0813
                  Printing and graphics
                  4
                  5
                  5
               
               
                  0814
                  Building Occupancy (Rent, Operations & Maintenance)
                  103
                  117
                  117
               
               
                  0815
                  Corporate Business Systems
                  48
                  49
                  49
               
               
                  0816
                  Mail and Transportation Services
                  4
                  4
                  4
               
               
                  0817
                  Financial Statement Audits
                  11
                  12
                  12
               
               
                  0818
                  Procurement Management
                  11
                  16
                  16
               
               
                  0820
                  Telecommunication
                  39
                  38
                  38
               
               
                  0821
                  Overseas Presence
                  10
                  16
                  16
               
               
                  0822
                  Interagency Transfers
                  5
                  9
                  9
               
               
                  0823
                  Health Services
                  1
                  2
                  2
               
               
                  0825
                  Corporate Training Services
                  2
                  3
                  3
               
               
                  0826
                  A-123 / Internal Controls
                  2
                  2
                  2
               
               
                  0827
                  Pension Studies
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  245
                  282
                  282
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  50
                  68
                  62
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  53
                  68
                  62
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  260
                  276
                  276
               
               
                  1930
                  Total budgetary resources available
                  313
                  344
                  338
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  68
                  62
                  56
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  127
                  140
                  24
               
               
                  3010
                  New obligations, unexpired accounts
                  245
                  282
                  282
               
               
                  3020
                  Outlays (gross)
                  â229
                  â398
                  â276
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  140
                  24
                  30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  127
                  140
                  24
               
               
                  3200
                  Obligated balance, end of year
                  140
                  24
                  30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  260
                  276
                  276
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  98
                  265
                  265
               
               
                  4011
                  Outlays from discretionary balances
                  131
                  133
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  229
                  398
                  276
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â260
                  â276
                  â276
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â31
                  122
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  11
                  11
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  13
                  13
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  39
                  47
                  47
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  19
                  24
                  24
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  47
                  60
                  60
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  20
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  59
                  65
                  65
               
               
                  25.4
                  Operation and maintenance of facilities
                  31
                  35
                  35
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  10
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  245
                  282
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  245
                  282
                  282
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  93
                  93
                  93
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  089â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  13   
                  9   
                  9   
               
               
                  089â223400
                  Sale of Strategic Petroleum Reserve Oil
                     
                  430   
                  694   
               
               
                  089â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  1   
                  1   
                  1   
               
               
                  089â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  6   
                  6   
                  7   
               
               
                  089â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  142   
                  178   
                  177   
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                     
                  30   
                  30   
               
               
                  089â267910
                  Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                  62   
                  45   
                  10   
               
               
                  089â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  17   
                     
                     
               
               
                  089â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  38   
                  160   
                     
               
               
                  089â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  29   
                  40   
                  31   
               
               
                  089â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  41   
                  18   
                  18   
               
               
                  General Fund Offsetting receipts from the public
                  349   
                  917   
                  977   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  089â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  11   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  11   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSâDEPARTMENT OF ENERGYSEC. 301. 
      (a) No appropriation, funds, or authority made available by this title for the Department of Energy shall be used to initiate
         or resume any program, project, or activity or to prepare or initiate Requests For Proposals or similar arrangements (including
         Requests for Quotations, Requests for Information, and Funding Opportunity Announcements) for a program, project, or activity
         if the program, project, or activity has not been funded by Congress.
      
      (b) 
         (1) Unless the Secretary of Energy notifies the Committees on Appropriations of both Houses of Congress at least 3 full business
            days in advance, none of the funds made available in this title may be used toâ
            (A) make a grant allocation or discretionary grant award totaling $1,000,000 or more;
            (B) make a discretionary contract award or Other Transaction Agreement totaling $1,000,000 or more, including a contract covered
               by the Federal Acquisition Regulation;
            
            (C) issue a letter of intent to make an allocation, award, or Agreement in excess of the limits in subparagraph (A) or (B); or
            (D) announce publicly the intention to make an allocation, award, or Agreement in excess of the limits in subparagraph (A) or
               (B).
            
         
         (2) The Secretary of Energy shall submit to the Committees on Appropriations of both Houses of Congress within 15 days of the
            conclusion of each quarter a report detailing each grant allocation or discretionary grant award totaling less than $1,000,000
            provided during the previous quarter.
         
         (3) The notification required by paragraph (1) and the report required by paragraph (2) shall include the recipient of the award,
            the amount of the award, the fiscal year for which the funds for the award were appropriated, the account and program, project,
            or activity from which the funds are being drawn, the title of the award, and a brief description of the activity for which
            the award is made.
         
      
      (c) The Department of Energy may not, with respect to any program, project, or activity that uses budget authority made available
         in this title under the heading "Department of EnergyâEnergy Programs", enter into a multiyear contract, award a multiyear
         grant, or enter into a multiyear cooperative agreement unlessâ
         (1) the contract, grant, or cooperative agreement is funded for the full period of performance as anticipated at the time of award;
            or
         
         (2) the contract, grant, or cooperative agreement includes a clause conditioning the Federal Government's obligation on the availability
            of future year budget authority and the Secretary notifies the Committees on Appropriations of both Houses of Congress at
            least 3 days in advance.
         
      
      (d) Except as provided in subsections (e), (f), and (g), the amounts made available by this title shall be expended as authorized
         by law for the programs, projects, and activities specified in the "Final Bill" column in the "Department of Energy" table
         included under the heading "Title IIIâDepartment of Energy" in the explanatory statement 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) 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  2022 until the enactment of the Intelligence Authorization Act for fiscal year  2022.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. 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.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)
         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. 
      SEC. 504. Of the unavailable collections currently in the United States Enrichment Corporation Fund,  $415,670,000 shall be transferred to and merged with the Uranium Enrichment Decontamination and Decommissioning Fund and shall be available
      only to the extent provided in advance in appropriations Acts.
      (Energy and Water Development and Related Agencies Appropriations Act, 2021.)