[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, $496,400,000, to
            remain available until September 30, 2024, including official reception and representation expenses not to exceed $17,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Federal Salaries and Expenses
                  443
                  443
                  496
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  28
                  28
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  28
                  28
                  28
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  443
                  443
                  496
               
               
                  1900
                  Budget authority (total)
                  443
                  443
                  496
               
               
                  1930
                  Total budgetary resources available
                  471
                  471
                  524
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  68
                  75
                  65
               
               
                  3010
                  New obligations, unexpired accounts
                  443
                  443
                  496
               
               
                  3020
                  Outlays (gross)
                  â433
                  â453
                  â508
               
               
                  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
                  75
                  65
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  68
                  75
                  65
               
               
                  3200
                  Obligated balance, end of year
                  75
                  65
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  443
                  443
                  496
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  352
                  370
                  415
               
               
                  4011
                  Outlays from discretionary balances
                  81
                  83
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  433
                  453
                  508
               
               
                  4180
                  Budget authority, net (total)
                  443
                  443
                  496
               
               
                  4190
                  Outlays, net (total)
                  433
                  453
                  508
               
               
                  
                     
                  
               
            
         
      
      
         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. 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  245
                  245
                  251
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  3
               
               
                  11.5
                  Other personnel compensation
                  10
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  257
                  257
                  266
               
               
                  12.1
                  Civilian personnel benefits
                  86
                  86
                  95
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  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
                  33
                  33
                  41
               
               
                  25.2
                  Other services from non-Federal sources
                  6
                  6
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  37
                  37
                  52
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  18
                  24
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  32.0
                  Land and structures
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  443
                  443
                  496
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0313â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,742
                  1,808
                  1,934
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Naval reactorsFor Department of Energy expenses necessary for naval reactors activities to carry out the Department of Energy Organization
            Act (42 U.S.C. 7101 et seq.), including the acquisition (by purchase, condemnation, construction, or otherwise) of real property,
            plant, and capital equipment, facilities, and facility expansion, $2,081,445,000, to remain available until expended: Provided, That of such amount, $58,525,000 shall be available until September 30, 2024, for program direction. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Naval Reactors (Direct)
                  1,583
                  1,600
                  2,091
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  30
                  23
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  20
                  30
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,684
                  1,684
                  2,081
               
               
                  1120
                  Appropriations transferred to other acct [089â0319]
                  â91
                  â91
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,593
                  1,593
                  2,081
               
               
                  1930
                  Total budgetary resources available
                  1,613
                  1,623
                  2,104
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  23
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,077
                  1,186
                  1,202
               
               
                  3010
                  New obligations, unexpired accounts
                  1,583
                  1,600
                  2,091
               
               
                  3020
                  Outlays (gross)
                  â1,469
                  â1,584
                  â1,821
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,186
                  1,202
                  1,472
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,077
                  1,186
                  1,202
               
               
                  3200
                  Obligated balance, end of year
                  1,186
                  1,202
                  1,472
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,593
                  1,593
                  2,081
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  666
                  796
                  1,040
               
               
                  4011
                  Outlays from discretionary balances
                  803
                  788
                  781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,469
                  1,584
                  1,821
               
               
                  4180
                  Budget authority, net (total)
                  1,593
                  1,593
                  2,081
               
               
                  4190
                  Outlays, net (total)
                  1,469
                  1,584
                  1,821
               
               
                  
                     
                  
               
            
         
      
      
         Naval Reactors.âThis account funds all naval nuclear propulsion work, beginning with reactor technology development and design, continuing
            through reactor operation and maintenance, and ending with final disposition of naval spent nuclear fuel. These efforts ensure
            the safe and reliable operation of reactor plants in nuclear-powered submarines and aircraft carriers, enable continued technology
            development for future generations of nuclear-powered warships, and supports 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  34
                  34
                  37
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  2
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  36
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  6
               
               
                  25.1
                  Advisory and assistance services
                  4
                  5
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  7
                  8
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,171
                  1,179
                  1,660
               
               
                  31.0
                  Equipment
                  10
                  10
                  
               
               
                  32.0
                  Land and structures
                  335
                  342
                  352
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,583
                  1,600
                  2,091
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0314â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  222
                  240
                  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, $16,486,298,000, to remain available until expended: Provided, That of such amount, $130,070,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Weapons Activities (Direct)
                  14,643
                  16,117
                  16,586
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal,  Weapons Activities
                  14,643
                  16,117
                  16,586
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  14,643
                  16,117
                  16,586
               
               
                  0810
                  Weapons Activities (Reimbursable)
                  2,249
                  2,055
                  2,122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  16,892
                  18,172
                  18,708
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  136
                  894
                  122
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  243
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  397
                  894
                  122
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  15,345
                  15,345
                  16,486
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2,036
                  2,055
                  2,100
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2,044
                  2,055
                  2,100
               
               
                  1900
                  Budget authority (total)
                  17,389
                  17,400
                  18,586
               
               
                  1930
                  Total budgetary resources available
                  17,786
                  18,294
                  18,708
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  894
                  122
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  10,891
                  12,812
                  14,949
               
               
                  3010
                  New obligations, unexpired accounts
                  16,892
                  18,172
                  18,708
               
               
                  3020
                  Outlays (gross)
                  â14,728
                  â16,035
                  â16,877
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â243
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12,812
                  14,949
                  16,780
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,733
                  â2,741
                  â2,741
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,741
                  â2,741
                  â2,741
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  8,158
                  10,071
                  12,208
               
               
                  3200
                  Obligated balance, end of year
                  10,071
                  12,208
                  14,039
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17,389
                  17,400
                  18,586
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6,293
                  6,816
                  7,287
               
               
                  4011
                  Outlays from discretionary balances
                  8,435
                  9,219
                  9,590
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14,728
                  16,035
                  16,877
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,962
                  â1,951
                  â1,994
               
               
                  4033
                  Non-Federal sources
                  â92
                  â104
                  â106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,054
                  â2,055
                  â2,100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  15,345
                  15,345
                  16,486
               
               
                  4080
                  Outlays, net (discretionary)
                  12,674
                  13,980
                  14,777
               
               
                  4180
                  Budget authority, net (total)
                  15,345
                  15,345
                  16,486
               
               
                  4190
                  Outlays, net (total)
                  12,674
                  13,980
                  14,777
               
               
                  
                     
                  
               
            
         
      
      
         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. The FY 2023 Request also includes a new Nuclear
            Enterprise Assurance (NEA) subprogram, to prevent, detect, and mitigate adversarial subversion risks to the nuclear weapons
            stockpile and associated design, production, and testing capabilities. 
         
         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 and maintain 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
            and line-item construction projects.
         
         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 technology (IT) and cybersecurity services and solutions for the Nuclear Security Enterprise to accomplish
            its mission goals and objectives. These services and solutions include commodity IT, unified communications, collaboration
            tools, mission applications, and cybersecurity oversight and tools. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  49
                  51
                  54
               
               
                  11.5
                  Other personnel compensation
                  10
                  12
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  59
                  63
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  31
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  8
               
               
                  23.1
                  Rental payments to GSA
                  52
                  53
                  56
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  22
                  22
                  24
               
               
                  25.1
                  Advisory and assistance services
                  316
                  376
                  389
               
               
                  25.2
                  Other services from non-Federal sources
                  574
                  622
                  680
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  35
                  36
               
               
                  25.4
                  Operation and maintenance of facilities
                  10,486
                  11,731
                  11,384
               
               
                  25.5
                  Research and development contracts
                  127
                  144
                  154
               
               
                  25.6
                  Medical care
                  5
                  5
                  6
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  6
               
               
                  26.0
                  Supplies and materials
                  13
                  13
                  15
               
               
                  31.0
                  Equipment
                  729
                  745
                  924
               
               
                  32.0
                  Land and structures
                  2,099
                  2,176
                  2,682
               
               
                  41.0
                  Grants, subsidies, and contributions
                  87
                  91
                  119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  14,643
                  16,117
                  16,586
               
               
                  99.0
                  Reimbursable obligations
                  2,249
                  2,055
                  2,122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  16,892
                  18,172
                  18,708
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0240â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  513
                  574
                  572
               
               
                  
                     
                  
               
            
         
      
         Defense nuclear nonproliferationFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
            other incidental expenses necessary for defense nuclear nonproliferation activities, in carrying out the purposes of the Department
            of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
            facility or for plant or facility acquisition, construction, or expansion, $2,346,257,000, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0309â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defense Nuclear Nonproliferation (Direct)
                  2,255
                  2,360
                  2,383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, obligations by program activity
                  2,255
                  2,360
                  2,383
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,255
                  2,360
                  2,383
               
               
                  0801
                  Global material security
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,261
                  2,360
                  2,383
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  451
                  467
                  367
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  19
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  475
                  467
                  367
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,260
                  2,260
                  2,346
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,247
                  2,260
                  2,346
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,253
                  2,260
                  2,346
               
               
                  1930
                  Total budgetary resources available
                  2,728
                  2,727
                  2,713
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  467
                  367
                  330
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,463
                  1,725
                  1,800
               
               
                  3010
                  New obligations, unexpired accounts
                  2,261
                  2,360
                  2,383
               
               
                  3020
                  Outlays (gross)
                  â1,980
                  â2,285
                  â2,254
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,725
                  1,800
                  1,929
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,463
                  1,725
                  1,800
               
               
                  3200
                  Obligated balance, end of year
                  1,725
                  1,800
                  1,929
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,253
                  2,260
                  2,346
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  933
                  1,085
                  1,126
               
               
                  4011
                  Outlays from discretionary balances
                  1,047
                  1,200
                  1,128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,980
                  2,285
                  2,254
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â5
                  
                  
               
               
                  4034
                  Offsetting governmental collections
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,247
                  2,260
                  2,346
               
               
                  4080
                  Outlays, net (discretionary)
                  1,969
                  2,285
                  2,254
               
               
                  4180
                  Budget authority, net (total)
                  2,247
                  2,260
                  2,346
               
               
                  4190
                  Outlays, net (total)
                  1,969
                  2,285
                  2,254
               
               
                  
                     
                  
               
            
         
      
      
         The Defense Nuclear Nonproliferation (DNN) and the Nuclear Counterterrorism and Incident Response (NCTIR) programs are central
            to the U.S. strategy to reduce global 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 rapid, effective responses to nuclear or radiological incidents and accidents domestically
            and overseas.
         
         The major elements of the appropriation account include the following:
         Material Management and Minimization (M3).âM3 programs reduce 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 nuclear material
            internationally; 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 radioactive materials 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 sustainable capacity to deter, detect, and investigate illicit trafficking
            of these materials. GMS works with countries in bilateral partnerships, and with and through multilateral partners such as
            the International Atomic Energy Agency (IAEA) and International Criminal Police Organization (Interpol).
         
         Nonproliferation and Arms Control (NPAC).âNPAC programs strengthen nonproliferation and arms control regimes through technology and tool development combined with
            policy innovation and implementation to prevent proliferation, support peaceful nuclear uses, and enable detection, monitoring
            and verification missions.  NPAC builds the capacity of the IAEA and partner countries to implement international safeguards
            obligations; leads domestic and international programs implementing U.S. export control obligations; supports the negotiation
            and implementation of agreements and associated monitoring regimes; 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 national and multi-lateral technical capabilities to detect nuclear detonations; foreign
            nuclear weapons 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 to anticipate threats and build the human capacity to support these missions
            into the future. 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.
         
         NNSA Bioassurance Program.âThe NNSA Bioassurance Program establishes a national security R&D program to anticipate and detect global biological threats
            and broaden DOE's role in national biodefense.  The NNSA contribution complements DOE's support of other departments and U.S.
            biodefense strategies and plans.  The NNSA Bioassurance program will work in close coordination with the Office of Science
            (DOE/SC) by integrating NNSA's high-security work with DOE/SC's supported "open" science model.  The Program will provide
            the full spectrum of bioassurance capabilities, informed by national security expertise that is drawn from parallel and analogue
            work on nuclear threats, risks, export controls and licensing, nonproliferation, detection, and verification.
         
         Nonproliferation Construction.âThe Nonproliferation Construction Program supports the construction of projects for 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 will complete the final design review and continue the activities required to achieve
            CD-2/3, Approval of Performance Baseline and Start of Construction, to initiate construction on the Surplus Plutonium Disposition (SPD) project. Using available prior year balances, physical
            termination activities for the Mixed Oxide Fuel Fabrication project were 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 of NNSA's nuclear security enterprise to prepare for, prevent, respond
            to, mitigate, and recover from nuclear or radiological incidents and accidents worldwide.  To that end, NCTIR provides scientific
            understanding of nuclear threat devices, including potential terrorist and proliferant state nuclear capabilities; informs
            U.S. and international threat reduction policies and regulations; sustains Nuclear Emergency Support Team (NEST) readiness
            to respond to nuclear and radiological incidents and accidents at home and overseas; provides targeted training to domestic
            and international partners on nuclear and radiological emergency preparedness and response; and delivers expert analysis and
            technical capabilities to support national counterproliferation efforts. 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  161
                  161
                  161
               
               
                  25.2
                  Other services from non-Federal sources
                  112
                  112
                  112
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,724
                  1,825
                  1,848
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  91
                  91
                  91
               
               
                  32.0
                  Land and structures
                  139
                  139
                  139
               
               
                  41.0
                  Grants, subsidies, and contributions
                  19
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,255
                  2,356
                  2,379
               
               
                  99.0
                  Reimbursable obligations
                  6
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,261
                  2,360
                  2,383
               
               
                  
                     
                  
               
            
         
      
         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, $6,914,532,000, to remain available until expended,
            of which $417,000,000 shall be transferred to the "Uranium Enrichment Decontamination and Decommissioning Fund": Provided, That of such amount, $317,002,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Closure Sites
                  4
                  5
                  4
               
               
                  0002
                  Hanford Site
                  954
                  926
                  818
               
               
                  0003
                  River Protection - Tank Farm
                  788
                  784
                  806
               
               
                  0004
                  River Protection - Waste Treatment Plant
                  906
                  861
                  799
               
               
                  0006
                  Idaho
                  402
                  434
                  379
               
               
                  0007
                  NNSA Sites
                  303
                  328
                  407
               
               
                  0008
                  Oak Ridge
                  442
                  475
                  487
               
               
                  0009
                  Savannah River
                  1,503
                  1,532
                  1,572
               
               
                  0010
                  Waste Isolation Pilot Plant
                  406
                  413
                  456
               
               
                  0011
                  Program Support
                  37
                  13
                  103
               
               
                  0012
                  Safeguards & Security
                  321
                  321
                  310
               
               
                  0013
                  Technology Development & Demonstration
                  32
                  30
                  25
               
               
                  0014
                  Program Direction
                  300
                  289
                  317
               
               
                  0015
                  UED&D Fund Contribution
                  
                  
                  417
               
               
                  0020
                  SPRU
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6,398
                  6,426
                  6,915
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  451
                  548
                  560
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  38
                  12
                  12
               
               
                  1033
                  Recoveries of prior year paid obligations
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  521
                  560
                  572
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,426
                  6,426
                  6,915
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,425
                  6,426
                  6,915
               
               
                  1930
                  Total budgetary resources available
                  6,946
                  6,986
                  7,487
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  548
                  560
                  572
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,031
                  3,278
                  2,516
               
               
                  3010
                  New obligations, unexpired accounts
                  6,398
                  6,426
                  6,915
               
               
                  3020
                  Outlays (gross)
                  â6,111
                  â7,176
                  â7,529
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â38
                  â12
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,278
                  2,516
                  1,890
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,031
                  3,278
                  2,516
               
               
                  3200
                  Obligated balance, end of year
                  3,278
                  2,516
                  1,890
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  6,425
                  6,426
                  6,915
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,493
                  4,498
                  4,966
               
               
                  4011
                  Outlays from discretionary balances
                  2,618
                  2,678
                  2,563
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6,111
                  7,176
                  7,529
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â32
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,425
                  6,426
                  6,915
               
               
                  4080
                  Outlays, net (discretionary)
                  6,079
                  7,176
                  7,529
               
               
                  4180
                  Budget authority, net (total)
                  6,425
                  6,426
                  6,915
               
               
                  4190
                  Outlays, net (total)
                  6,079
                  7,176
                  7,529
               
               
                  
                     
                  
               
            
         
      
      
         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 such as science, technology, engineering,
            and mathematics activities at Minority Serving Institutions and investments in historically underserved communities to support
            program needs, 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  158
                  159
                  171
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  165
                  166
                  178
               
               
                  12.1
                  Civilian personnel benefits
                  59
                  59
                  64
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  10
                  11
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  14
                  15
               
               
                  25.1
                  Advisory and assistance services
                  825
                  829
                  892
               
               
                  25.2
                  Other services from non-Federal sources
                  439
                  441
                  475
               
               
                  25.3
                  Other goods and services from Federal sources
                  47
                  47
                  51
               
               
                  25.4
                  Operation and maintenance of facilities
                  3,593
                  3,609
                  3,884
               
               
                  25.5
                  Research and development contracts
                  4
                  4
                  4
               
               
                  25.6
                  Medical care
                  16
                  16
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  99
                  99
                  107
               
               
                  32.0
                  Land and structures
                  1,067
                  1,072
                  1,153
               
               
                  41.0
                  Grants, subsidies, and contributions
                  55
                  55
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,398
                  6,426
                  6,915
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0251â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,213
                  1,275
                  1,375
               
               
                  
                     
                  
               
            
         
      
         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, $978,351,000, to remain
            available until expended: Provided, That of such amount,$331,781,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Other Defense Activities (Direct)
                  954
                  920
                  988
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program activities
                  954
                  920
                  988
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  954
                  920
                  988
               
               
                  0810
                  Other Defense Activities (Reimbursable)
                  2,008
                  2,008
                  2,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  2,008
                  2,008
                  2,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,962
                  2,928
                  2,999
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  56
                  61
                  20
               
               
                  1010
                  Unobligated balance transfer to other accts [047â0616]
                  
                  â1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  105
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  162
                  60
                  20
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  920
                  920
                  978
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,818
                  1,968
                  2,011
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  123
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,941
                  1,968
                  2,011
               
               
                  1900
                  Budget authority (total)
                  2,861
                  2,888
                  2,989
               
               
                  1930
                  Total budgetary resources available
                  3,023
                  2,948
                  3,009
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  20
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,052
                  2,124
                  2,166
               
               
                  3010
                  New obligations, unexpired accounts
                  2,962
                  2,928
                  2,999
               
               
                  3020
                  Outlays (gross)
                  â2,779
                  â2,886
                  â3,521
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â105
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,124
                  2,166
                  1,644
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,563
                  â1,603
                  â1,603
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â123
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  83
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,603
                  â1,603
                  â1,603
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  489
                  521
                  563
               
               
                  3200
                  Obligated balance, end of year
                  521
                  563
                  41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,861
                  2,888
                  2,989
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,207
                  1,517
                  1,579
               
               
                  4011
                  Outlays from discretionary balances
                  1,572
                  1,369
                  1,942
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,779
                  2,886
                  3,521
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,793
                  â1,887
                  â1,928
               
               
                  4033
                  Non-Federal sources
                  â104
                  â81
                  â83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,897
                  â1,968
                  â2,011
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â123
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  78
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  920
                  920
                  978
               
               
                  4080
                  Outlays, net (discretionary)
                  882
                  918
                  1,510
               
               
                  4180
                  Budget authority, net (total)
                  920
                  920
                  978
               
               
                  4190
                  Outlays, net (total)
                  882
                  918
                  1,510
               
               
                  
                     
                  
               
            
         
      
      
         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 ManagementâThe program supports long-term stewardship activities (e.g., groundwater monitoring, disposal cell maintenance, records management,
            asset management, community outreach and management of natural resources) at sites where active remediation has been completed.
            In FY 2023, the program will also support strengthening Environmental Justice activities.  Lastly, Legacy Management supports
            post-retirement benefits for former contractor employees. 
         
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  122
                  125
                  125
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  129
                  132
                  132
               
               
                  12.1
                  Civilian personnel benefits
                  45
                  46
                  46
               
               
                  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
                  7
                  7
                  7
               
               
                  25.1
                  Advisory and assistance services
                  348
                  310
                  360
               
               
                  25.2
                  Other services from non-Federal sources
                  56
                  56
                  56
               
               
                  25.3
                  Other goods and services from Federal sources
                  44
                  44
                  44
               
               
                  25.4
                  Operation and maintenance of facilities
                  276
                  276
                  294
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  10
                  10
                  10
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  27
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  954
                  920
                  988
               
               
                  99.0
                  Reimbursable obligations
                  2,008
                  2,008
                  2,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,962
                  2,928
                  2,999
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0243â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  871
                  871
                  871
               
               
                  
                     
                  
               
            
         
      
         Defense Nuclear Waste DisposalProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0244â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Defense Nuclear Waste Disposal (Direct)
                  1
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  1
                  
               
               
                  1930
                  Total budgetary resources available
                  2
                  1
                  
               
               
                  
                  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
                  3
                  3
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0244â0â1â053
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
         Energy ProgramsFederal Funds
          scienceFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
            other expenses necessary for science activities in carrying out the purposes of the Department of Energy Organization Act
            (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant or facility
            acquisition, construction, or expansion, and purchase of not more than 35 passenger motor vehicles, including one ambulance,
            for replacement only, $7,799,211,000, to remain available until expended: Provided, That of such amount, $211,211,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic Energy Sciences
                  2,221
                  2,245
                  2,420
               
               
                  0002
                  Advanced Scientific Computing Research
                  985
                  1,015
                  1,069
               
               
                  0003
                  Biological and Environmental Research
                  728
                  753
                  904
               
               
                  0004
                  High Energy Physics
                  1,028
                  1,029
                  1,122
               
               
                  0005
                  Nuclear Physics
                  681
                  635
                  739
               
               
                  0006
                  Fusion Energy Sciences
                  649
                  672
                  723
               
               
                  0007
                  Science Laboratories Infrastructure
                  263
                  240
                  255
               
               
                  0008
                  Science Program Direction
                  193
                  192
                  211
               
               
                  0009
                  Workforce Development for Teachers and Scientists
                  29
                  29
                  41
               
               
                  0010
                  Safeguards and Security
                  121
                  121
                  190
               
               
                  0011
                  Small Business Innovation Research
                  284
                  
                  
               
               
                  0012
                  Small Business Technology Transfer
                  38
                  
                  
               
               
                  0013
                  Isotope R&D and Production
                  
                  78
                  98
               
               
                  0014
                  Accelerator R&D and Production
                  
                  17
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,220
                  7,026
                  7,799
               
               
                  0801
                  Science (Reimbursable)
                  622
                  624
                  624
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7,842
                  7,650
                  8,423
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  66
                  59
                  49
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  159
                  59
                  49
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7,026
                  7,026
                  7,799
               
               
                  1121
                  Appropriations transferred from other acct [089â0319]
                  19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0309]
                  13
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0213]
                  18
                  
                  
               
               
                  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]
                  80
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0318]
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  7,163
                  7,026
                  7,799
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  452
                  614
                  628
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  127
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  579
                  614
                  628
               
               
                  1900
                  Budget authority (total)
                  7,742
                  7,640
                  8,427
               
               
                  1930
                  Total budgetary resources available
                  7,901
                  7,699
                  8,476
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  59
                  49
                  53
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  8,327
                  8,810
                  7,877
               
               
                  3010
                  New obligations, unexpired accounts
                  7,842
                  7,650
                  8,423
               
               
                  3020
                  Outlays (gross)
                  â7,265
                  â8,583
                  â8,762
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â93
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8,810
                  7,877
                  7,538
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â519
                  â562
                  â562
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â127
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â562
                  â562
                  â562
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,808
                  8,248
                  7,315
               
               
                  3200
                  Obligated balance, end of year
                  8,248
                  7,315
                  6,976
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7,742
                  7,640
                  8,427
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,257
                  2,691
                  2,967
               
               
                  4011
                  Outlays from discretionary balances
                  5,008
                  5,892
                  5,795
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,265
                  8,583
                  8,762
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â362
                  â377
                  â388
               
               
                  4033
                  Non-Federal sources
                  â174
                  â237
                  â240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â536
                  â614
                  â628
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â127
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  7,163
                  7,026
                  7,799
               
               
                  4080
                  Outlays, net (discretionary)
                  6,729
                  7,969
                  8,134
               
               
                  4180
                  Budget authority, net (total)
                  7,163
                  7,026
                  7,799
               
               
                  4190
                  Outlays, net (total)
                  6,729
                  7,969
                  8,134
               
               
                  
                     
                  
               
            
         
      
      
          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. SC initiates three new research initiatives to include Energy
            Earthshots; Funding for Accelerated, Inclusive Research (FAIR); and Accelerate Innovations in Emerging Technologies (Accelerate).
            The Energy Earthshots initiative will support both small group awards and larger center awards through the Energy Earthshot
            Research Centers. These centers will bring together multi-investigator, multi-disciplinary teams to address key research challenges
            at the interface between basic research and applied research and development activities.  The FAIR initiative, will target
            efforts to increase participation and retention of individuals from underrepresented groups in SC research activities. The
            Accelerate initiative will support scientific research to accelerate the transition of science advances to energy technologies.
            The request also supports ongoing investments in priority areas including clean energy , microelectronics, critical materials,
            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: 1) developing, deploying, and
            maintaining world-class computing and network facilities for science; 2) advancing research in applied mathematics, computer
            science and advanced networking; and 3) 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, with deployment of the Nation's
            first exascale system in calendar year 2021 and additional exascale systems in calendar years 2022 and 2023.  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
            the Department of Energy (DOE) missions in energy, environment, and national security.  The research disciplines that BES
            supportsâcondensed matter and materials physics, chemistry, geosciences, and aspects of biosciences are those that discover
            new materials and design new chemical processes that touch virtually every important aspect of energy resources, production,
            conversion, transmission, storage, efficiency, and waste mitigation. 
         
         BES 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 fight against COVID-19. 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 solutions, strengthen
            economic prosperity and assure environmental justice.  BER research in biological systems science uses approaches such as
            genome sequencing, secure biodesign, proteomics, metabolomics, structural biology, and 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.  Augmented planning and implementation continues for a Climate Resilience Center effort, facilitating
            translations of BER investments in foundational climate research into actionable solutions for impacted communities and addressing
            the Administration priorities involving climate solutions and environmental justice. 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 on- demand, dispatchable 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 scientific user facilities. Fusion theory and simulation activities predict and interpret
            the complex behavior of magnetically-confined plasmas. This element also supports partnerships with the private sector through
            the Innovation Network for Fusion Energy (INFUSE) program and a new milestone-based cost-share fusion enterprise program.
            In addition, FES will initiate an inertial fusion energy science and technology 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 International Thermonuclear Experimental Reactor (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 National Accelerator Laboratory 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: 1) use the Higgs boson as a new tool for discovery; 2) pursue the physics associated with neutrino
            mass; 3) identify the new physics of dark matter; 4) understand cosmic acceleration, dark energy, and inflation; and 5) 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 Research and Development (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? To solve this mystery, 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. Achieving
            the goal requires support for advanced tools and the scientists and engineers who use them. 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. Also three powerful "microscopes" with complementary "resolving
            powers", which also produce advanced accelerator technology. Other research attempts 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 â future computers capable of solving QCD problems intractable with today's capabilities. To maintain
            U.S. leadership, the Facility for Rare Isotope Beams (FRIB) will begin operations in FY 2022 and will uniquely afford access
            to 80% of all isotopes predicted to possibly exist in nature, including over 1,000 never produced on earth. The Electron-Ion
            Collider (EIC) project is under development; when the EIC is completed in the next decade, it 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 Program (DOE IP) produces critical radioactive and stable isotopes in short supply for the Nation that no
            domestic entity has the infrastructure or core competency to produce. 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, National Institute of Standards and Technology, 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 demands of the Nation 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, promoting a safe,
            diverse, equitable and inclusive environment.
         
          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 SC and broader U.S. Government have the best
            scientific instruments available. Reducing supply chain risks by re-shoring critical accelerator technologies is a key part
            of ARDAP's mission. ARDAP 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, and graduate thesis research and collaborative faculty research opportunities 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.
         
         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 2023 request includes funding for eleven on-going SLI construction projects: 1) Princeton Plasma
            Innovation Center at PPPL; 2) Critical Infrastructure Recovery & Renewal at PPPL; 3) Critical Utilities Rehabilitation Project
            at BNL; 4) Seismic and Safety Modernization at LBNL; 5) CEBAF Renovation and Expansion at TJNAF; 6) Large Scale Collaboration
            Center at SLAC; 7) Argonne Utilities Upgrade at ANL; 8) Linear Assets Modernization Project at LBNL; 9) Critical Utilities
            Infrastructure Revitalization at SLAC; 10) Utilities Infrastructure Project at FNAL; and 11) Biological and Environmental
            Program Integration Center at LBNL.
         
         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 29,000 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 nearly 34,000 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  102
                  100
                  111
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  
                  
               
               
                  11.8
                  Special personal services payments
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  108
                  100
                  111
               
               
                  12.1
                  Civilian personnel benefits
                  37
                  42
                  45
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  23.2
                  Rental payments to others
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  29
                  29
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  30
                  100
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  12
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  4,001
                  3,930
                  3,694
               
               
                  25.5
                  Research and development contracts
                  11
                  11
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  268
                  249
                  249
               
               
                  32.0
                  Land and structures
                  1,361
                  1,260
                  1,234
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,355
                  1,355
                  2,307
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  7,220
                  7,026
                  7,799
               
               
                  99.0
                  Reimbursable obligations
                  622
                  624
                  624
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7,842
                  7,650
                  8,423
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0222â0â1â251
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  766
                  766
                  820
               
               
                  
                     
                  
               
            
         
      
         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), $700,150,000, to remain available until expended: Provided, That of such amount, $57,150,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARPA-E Projects
                  289
                  392
                  523
               
               
                  0002
                  Program Direction
                  35
                  35
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  324
                  427
                  578
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  324
                  427
                  578
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  397
                  509
                  510
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  406
                  509
                  510
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  427
                  427
                  700
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  427
                  428
                  701
               
               
                  1930
                  Total budgetary resources available
                  833
                  937
                  1,211
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  509
                  510
                  633
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  736
                  743
                  803
               
               
                  3010
                  New obligations, unexpired accounts
                  324
                  427
                  578
               
               
                  3020
                  Outlays (gross)
                  â308
                  â367
                  â568
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  743
                  803
                  813
               
               
                  
                  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
                  736
                  743
                  802
               
               
                  3200
                  Obligated balance, end of year
                  743
                  802
                  811
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  427
                  428
                  701
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  23
                  44
                  71
               
               
                  4011
                  Outlays from discretionary balances
                  285
                  323
                  497
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  308
                  367
                  568
               
               
                  
                  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)
                  427
                  427
                  700
               
               
                  4080
                  Outlays, net (discretionary)
                  308
                  366
                  567
               
               
                  4180
                  Budget authority, net (total)
                  427
                  427
                  700
               
               
                  4190
                  Outlays, net (total)
                  308
                  366
                  567
               
               
                  
                     
                  
               
            
         
      
      
         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, climate, and energy security
            of the United States through the development of advanced 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; improve
            the resilience, reliability, and security of infrastructure to produce, deliver, and store energy; mitigate the causes of,
            reverse the impact of, adapt to, or increase resilience against climate change; and monitor, analyze, and utilize climate
            emissions data. ARPA-E is expanding its scope to 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-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 and climate-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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  2
                  2
                  3
               
               
                  11.3
                  Other than full-time permanent
                  6
                  8
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  10
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  2
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  16
                  16
                  26
               
               
                  25.2
                  Other services from non-Federal sources
                  19
                  15
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  8
               
               
                  25.4
                  Operation and maintenance of facilities
                  34
                  56
                  76
               
               
                  25.5
                  Research and development contracts
                  239
                  323
                  428
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  324
                  427
                  578
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  324
                  427
                  578
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  52
                  64
                  101
               
               
                  
                     
                  
               
            
         
      
         Energy Supply and ConservationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0224â0â1â999
                  2021 actual
                  2022 est.
                  2023 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, $1,675,060,000, to remain available until expended: Provided, That of such amount, $85,457,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Nuclear Energy
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Naval Reactors Development
                  91
                  91
                  
               
               
                  0032
                  Reactor Concepts RD&D
                  201
                  200
                  135
               
               
                  0034
                  Advanced Reactors Demonstration Program
                  374
                  200
                  230
               
               
                  0041
                  Fuel Cycle R&D
                  279
                  300
                  422
               
               
                  0042
                  University Nuclear Leadership Program
                  5
                  5
                  7
               
               
                  0043
                  Nuclear Energy Enabling Technologies R&D
                  115
                  123
                  103
               
               
                  0044
                  Directed R&D & University Programs
                  
                  
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Research and Development programs, subtotal
                  1,065
                  919
                  1,034
               
               
                  0301
                  ORNL Infrastructure Facilities O&M
                  32
                  20
                  
               
               
                  0350
                  University Fuel Services
                  
                  12
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  Direct program activities, subtotal
                  32
                  32
                  18
               
               
                  0401
                  Idaho Facilities Management
                  280
                  280
                  300
               
               
                  0402
                  Versatile Test Reactor Project
                  45
                  45
                  45
               
               
                  0403
                  Sample Preparation Laboratory Project
                  26
                  26
                  7
               
               
                  0450
                  Idaho National Laboratory safeguards and security
                  151
                  150
                  157
               
               
                  0451
                  International Nuclear Safety
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Infrastructure programs, subtotal
                  508
                  506
                  514
               
               
                  0502
                  Supercritical Transformational Electric Power Generation
                  4
                  5
                  
               
               
                  0551
                  Program Direction
                  69
                  75
                  85
               
               
                  0552
                  International Nuclear Energy Cooperation
                  1
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Other direct program activities, subtotal
                  74
                  80
                  88
               
               
                  
                  Credit program obligations:
               
               
                  0739
                  Civil Nuclear Credit Program
                  
                  1,199
                  1,199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  
                  1,199
                  1,199
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,679
                  2,736
                  2,853
               
               
                  0801
                  Nuclear Energy (Reimbursable)
                  232
                  240
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,911
                  2,976
                  3,103
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  309
                  222
                  324
               
               
                  1011
                  Unobligated balance transfer from other acct [072â0306]
                  6
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  28
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  343
                  222
                  324
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,508
                  2,707
                  1,675
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0314]
                  91
                  91
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,580
                  2,798
                  1,675
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  1,199
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  165
                  280
                  281
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  212
                  280
                  281
               
               
                  1900
                  Budget authority (total)
                  1,792
                  3,078
                  3,155
               
               
                  1930
                  Total budgetary resources available
                  2,135
                  3,300
                  3,479
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  222
                  324
                  376
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,192
                  1,539
                  3,013
               
               
                  3010
                  New obligations, unexpired accounts
                  1,911
                  2,976
                  3,103
               
               
                  3020
                  Outlays (gross)
                  â1,535
                  â1,502
                  â2,735
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â28
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,539
                  3,013
                  3,381
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â127
                  â174
                  â174
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â174
                  â174
                  â174
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,065
                  1,365
                  2,839
               
               
                  3200
                  Obligated balance, end of year
                  1,365
                  2,839
                  3,207
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,792
                  3,078
                  3,155
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  614
                  1,450
                  1,031
               
               
                  4011
                  Outlays from discretionary balances
                  921
                  52
                  1,704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,535
                  1,502
                  2,735
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â153
                  â280
                  â281
               
               
                  4033
                  Non-Federal sources
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â165
                  â280
                  â281
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,580
                  2,798
                  2,874
               
               
                  4080
                  Outlays, net (discretionary)
                  1,370
                  1,222
                  2,454
               
               
                  4180
                  Budget authority, net (total)
                  1,580
                  2,798
                  2,874
               
               
                  4190
                  Outlays, net (total)
                  1,370
                  1,222
                  2,454
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 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. 
         
         Directed R&D and University Programs.âThis program focuses nuclear energy related research and development activities conducted by small businesses and supports
            university level engineering and science through competitively awarded university led research and development and infrastructure,
            universities research reactor fuel services, and scholarships and fellowships. 
         
         
         Reactor Concepts Research, Development and Demonstration.âThis program conducts R&D on advanced reactor designs and advanced technologies for light water reactors (LWR).
         
         Fuel Cycle Research and Development.âThis program conducts R&D on advanced fuel cycle technologies that have the potential to improve resource utilization and
            energy generation, reduce waste generation, enhance safety, and mitigate 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 Departmental and non-Federal resources on the development of commercial reactor technologies that may
            be ready for demonstration and deployment in the 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 critical facilities at the Idaho National Laboratory (INL), creating a
            safe and compliant status to support the Department's nuclear energy research and development activities, and testing of naval
            reactor fuels and reactor core components.  
         
         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 NE programs.
         
         In FY 2023, NE will continue to support the Civil Nuclear Credit Program, a $6 billion strategic investment ($1.2 billion
            for each of five years) through the Bipartisan Infrastructure Law (BIL), to help preserve the existing U.S. reactor fleet
            and save thousands of high-paying jobs across the country. Under the new program, owners or operators of commercial U.S. reactors
            can apply for certification to bid on credits to support their continued operations. An application must demonstrate the reactor
            is projected to close for economic reasons and that closure will lead to a rise in air pollutants and carbon emissions. The
            program is available for plants that are certified as safe to continue operations and prioritizes plants that use domestically
            produced fuel.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  33
                  43
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  35
                  35
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  12
                  12
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Other Contractual Services
                  10
                  10
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  553
                  590
                  719
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  10
                  15
               
               
                  25.4
                  Operation and maintenance of facilities
                  935
                  724
                  766
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  14
                  15
                  20
               
               
                  32.0
                  Land and structures
                  48
                  75
                  85
               
               
                  41.0
                  Grants, subsidies, and contributions
                  58
                  1,263
                  1,163
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,679
                  2,736
                  2,853
               
               
                  99.0
                  Reimbursable obligations
                  232
                  240
                  250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,911
                  2,976
                  3,103
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0319â0â1â999
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  270
                  290
                  394
               
               
                  
                     
                  
               
            
         
      
         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, $297,386,000, to remain available until expended: Provided, That of such amount, $17,586,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Electricity
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Transmission reliability and resiliency
                  47
                  47
                  37
               
               
                  0012
                  Resilient distribution systems
                  47
                  47
                  50
               
               
                  0014
                  Energy Storage
                  80
                  80
                  81
               
               
                  0015
                  Transformer Resilience and Advanced Components
                  7
                  7
                  23
               
               
                  0017
                  Cyber Resilient & Security Utility Communication Network
                  
                  
                  20
               
               
                  0018
                  Energy Delivery Grid Operations Technology
                  
                  
                  39
               
               
                  0019
                  Applied Grid Transformation Solutions
                  
                  
                  30
               
               
                  0030
                  Transmission permitting and technical assistance
                  8
                  8
                  
               
               
                  0040
                  Program Direction
                  18
                  18
                  17
               
               
                  0041
                  Electricity, Infrastructure Investment and Jobs Act
                  
                  751
                  1,608
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  207
                  958
                  1,905
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  207
                  958
                  1,905
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  14
                  926
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  14
                  14
                  926
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  212
                  212
                  297
               
               
                  1100
                  Appropriation
                  
                  1,658
                  
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  207
                  1,870
                  297
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  1,608
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  207
                  1,870
                  1,905
               
               
                  1930
                  Total budgetary resources available
                  221
                  1,884
                  2,831
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  926
                  926
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  286
                  292
                  814
               
               
                  3010
                  New obligations, unexpired accounts
                  207
                  958
                  1,905
               
               
                  3020
                  Outlays (gross)
                  â199
                  â436
                  â2,072
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  292
                  814
                  647
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  284
                  291
                  813
               
               
                  3200
                  Obligated balance, end of year
                  291
                  813
                  646
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  207
                  1,870
                  1,905
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  266
                  923
               
               
                  4011
                  Outlays from discretionary balances
                  179
                  170
                  1,149
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  199
                  436
                  2,072
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  207
                  1,870
                  1,905
               
               
                  4080
                  Outlays, net (discretionary)
                  198
                  436
                  2,072
               
               
                  4180
                  Budget authority, net (total)
                  207
                  1,870
                  1,905
               
               
                  4190
                  Outlays, net (total)
                  198
                  436
                  2,072
               
               
                  
                     
                  
               
            
         
      
      
         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 electricity delivery 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 is focused on ensuring the reliability and resilience of the U.S. electric grid through R&D 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. 
         
         Energy Delivery Grid Operations Technology (EDGOT).âEDGOT supports a public private partnership to develop national-scale energy planning and real-time situation awareness
            capabilities by focusing on developing large, networked communication and data infrastructure across multiple utility boundaries.
            EDGOT's North America Energy Resilience Model (NAERM) will help transition the current reactive state-of-practice to a new
            energy planning, investment, and operation paradigm in which we proactively develop infrastructure investment strategies.
         
         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 activities will help harness emerging sources of energy for balance, reliability, and control:
            EVs, connected homes and buildings, increasing distributed solar, and energy storage.
         Cyber Resilient and Secure Utility Communications Networks (SecureNet).âSecureNet, called Cyber R&D in the FY 2022 request to Congress, addresses energy sector cybersecurity associated with electricity
            delivery systems. SecureNet 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.
         
         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.  The request supports emerging technology efforts focused on ultra-low-cost
            chemistries; a new GSL fellowship program; and continued development of the Rapid Operational Validation Initiative. 
         
         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, adapt the electricity delivery system
            to the evolution of the electric power grid, and provide the foundation to invigorate domestic transformer manufacturing.
            The request supports field validation of innovative, flexible, and adaptable prototypes for large power transformers (LPTs),
            which will promote greater standardization to increase grid resilience. TRAC will also address critical research needs for
            solid-state power substations (SSPS) with an emphasis on advanced materials, embedded intelligence for equipment monitoring,
            and validation of prototype converter building blocks. 
         
         Advanced Grid Transformation Solutions (AGTS).âAGTS is a new program in FY 2023 to address the pressing need for rapidly validating and deploying new systems by integrating
            technology suites in pilot environments to drive new technology adoption. AGTS will support integrated pilots to show how
            new technologies can help achieve stakeholder objectives. For each applied demonstration area, AGTS will consult stakeholders
            ensure that the project scope and outputs will be immediately useful to targeted decisionmakers.
         
         Defense Critical Energy Infrastructure (DCEI) Energy Mission Assurance.âThe DCEI Energy Mission Assurance program was funded 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 proposed 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.
         
         Transmission Permitting & Technical Assistance (TPTA).âThe TPTA program worked with electricity system partners and stakeholders to modernize the grid and ensure adequate transmission
            capacity across the United States.  TPTA activities are transferred to the Grid Deployment Office in FY 2023. 
         
         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.
         
         The Bipartisan Infrastructure Law (BIL) (Infrastructure Investment and Jobs Act, P.L. 117â58) provides additional resources
            for OE to advance work in: 1) electric grid resilience, 2) technology deployment for enhancing grid flexibility, and 3) modeling
            energy infrastructure risk. Budgetary projections, including program direction and FTE counts, in the OE account reflect execution
            of BIL programs appropriated to OE but will be executed through OE, the Office of Cybersecurity, Energy Security, and Emergency
            Response, and the newly established Grid Deployment Office. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  6
                  12
                  18
               
               
                  11.3
                  Other than full-time permanent
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  7
                  14
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  10
                  8
               
               
                  25.1
                  Advisory and assistance services
                  9
                  69
                  81
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  3
                  6
                  27
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  48
                  
               
               
                  25.5
                  Research and development contracts
                  161
                  161
                  170
               
               
                  32.0
                  Land and structures
                  23
                  23
                  208
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  626
                  1,382
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  207
                  958
                  1,905
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  207
                  958
                  1,905
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0318â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  58
                  83
                  124
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Grid Deployment OfficeFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
               other expenses necessary for grid deployment 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, $90,221,000, to remain available until expended: Provided, That of such amount, $5,521,000
               shall be available until September 30, 2024, for program direction.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2301â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Interregional & Offshore Transmission Planning
                  
                  
                  20
               
               
                  0002
                  Grid Planning and Development
                  
                  
                  16
               
               
                  0003
                  Grid Technical Assistance
                  
                  
                  30
               
               
                  0004
                  Wholesale Electricity Marketing TA & Grants
                  
                  
                  19
               
               
                  0050
                  Program Direction
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  90
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  90
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  90
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  90
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  76
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  76
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  90
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  90
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The newly created Grid Deployment Office (GDO) within the Office of the Under Secretary for Infrastructure serves as the catalyst
            for the development of new and upgraded high-capacity electric transmission lines nationwide. GDO works with electricity system
            partners and stakeholders by providing tools, conducting analyses, and improving decision-making processes to modernize and
            ensure a clean, reliable, resilient, and equitable grid that achieves 100% carbon-free electricity by 2035. Prior to FY 2023,
            these activities were funded within Electricity. New activities in FY 2023 include Wholesale Electricity Market Technical
            Assistance and Grants and Interregional and Offshore Transmission Planning. 
         
         Additional funding and FTEs for GDO programs provided in the Bipartisan Infrastructure Law are captured in the budgetary projections
            in, and will be executed through, the Department's Electricity account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2301â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  17
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  53
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  90
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2301â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  17
               
               
                  
                     
                  
               
            
         
      
         Transmission Facilitation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4380â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Loans
                  
                  
                  200
               
               
                  0020
                  Capacity contracts
                  
                  
                  200
               
               
                  0030
                  Public private partnerships
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  500
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2,500
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  2,500
                  
               
               
                  1900
                  Budget authority (total)
                  
                  2,500
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  2,500
                  2,500
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  2,500
                  2,000
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  500
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â500
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2,500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  500
               
               
                  4180
                  Budget authority, net (total)
                  
                  2,500
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  500
               
               
                  
                     
                  
               
            
         
      
      
         The Transmission Facilitation Fund was created in section 40106 of the Infrastructure Investment and Jobs Act of 2021 to facilitate
            the construction of electric power transmission lines and related facilities to eligible projects. A borrowing authority of
            $2.5 billion has been established for the fund to carry out the program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4380â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  33.0
                  Investments and loans
                  
                  
                  400
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  500
               
               
                  
                     
                  
               
            
         
      
         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, $202,143,000, to remain
            available until expended: Provided, That of such amount, $25,123,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Cybersecurity, Energy Security, and Emergency Response
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2250â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0008
                  Cybersecurity for Energy Delivery Systems
                  54
                  54
                  
               
               
                  0010
                  Risk Management Technology and Tools (CEDS)
                  
                  
                  125
               
               
                  0020
                  Infrastructure security and energy restoration
                  54
                  54
                  
               
               
                  0021
                  Response and Restoration
                  
                  
                  24
               
               
                  0022
                  Information Sharing, Partnerships and Exercises
                  
                  
                  28
               
               
                  0030
                  Program direction
                  13
                  12
                  25
               
               
                  0035
                  CESER, Infrastructure Investment and Jobs Act
                  
                  68
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  121
                  188
                  302
               
               
                  0801
                  Reimbursable work
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  124
                  191
                  305
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  22
                  64
                  182
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  30
                  64
                  182
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  156
                  306
                  202
               
               
                  1120
                  Appropriations transferred to other acct [089â0222]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  155
                  306
                  202
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  100
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  158
                  309
                  305
               
               
                  1930
                  Total budgetary resources available
                  188
                  373
                  487
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  64
                  182
                  182
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  181
                  186
                  194
               
               
                  3010
                  New obligations, unexpired accounts
                  124
                  191
                  305
               
               
                  3020
                  Outlays (gross)
                  â111
                  â183
                  â340
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  186
                  194
                  159
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  179
                  183
                  191
               
               
                  3200
                  Obligated balance, end of year
                  183
                  191
                  156
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  158
                  309
                  305
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  81
                  134
               
               
                  4011
                  Outlays from discretionary balances
                  94
                  102
                  206
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  111
                  183
                  340
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  155
                  306
                  302
               
               
                  4080
                  Outlays, net (discretionary)
                  109
                  180
                  337
               
               
                  4180
                  Budget authority, net (total)
                  155
                  306
                  302
               
               
                  4190
                  Outlays, net (total)
                  109
                  180
                  337
               
               
                  
                     
                  
               
            
         
      
      
         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. 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.
         
         The Bipartisan Infrastructure Law (BIL) (Infrastructure Investment and Jobs Act, P.L. 117â58) provides additional resources
            for CESER to advance work in: 1) a rural and municipal utility advanced cybersecurity grant and technical assistance program,
            and 2) enhancing grid security. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2250â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  4
                  7
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4
                  7
                  17
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  4
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  13
                  15
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  3
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  2
               
               
                  25.5
                  Research and development contracts
                  99
                  104
                  167
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  56
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  121
                  188
                  302
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  124
                  191
                  305
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2250â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  21
                  44
                  100
               
               
                  
                     
                  
               
            
         
      
         Energy Efficiency and Renewable EnergyFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
            other expenses necessary for energy efficiency and renewable energy activities in carrying out the purposes of the Department
            of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
            facility or for plant or facility acquisition, construction, or expansion, $4,018,885,000, to remain available until expended:
            Provided, That of such amount, $224,474,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Energy Efficiency and Renewable Energy
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Vehicle Technologies
                  313
                  313
                  477
               
               
                  0002
                  Bioenergy Technologies
                  254
                  254
                  339
               
               
                  0003
                  Hydrogen & Fuel Cell Technologies
                  110
                  110
                  136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Sustainable Transportation, subtotal
                  677
                  677
                  952
               
               
                  0101
                  Solar Energy
                  338
                  338
                  645
               
               
                  0102
                  Wind Energy
                  116
                  116
                  365
               
               
                  0103
                  Water Power
                  137
                  137
                  172
               
               
                  0104
                  Geothermal Technologies
                  65
                  65
                  124
               
               
                  0105
                  Renewable Energy Integration
                  
                  
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Renewable Electricity, subtotal
                  656
                  656
                  1,320
               
               
                  0201
                  Advanced Manufacturing
                  413
                  413
                  608
               
               
                  0202
                  Building Technologies
                  303
                  303
                  410
               
               
                  0203
                  Weatherization & Intergovernmental Activities
                  353
                  353
                  
               
               
                  0204
                  Federal Energy Management Program
                  26
                  26
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0291
                  Energy Efficiency, subtotal
                  1,095
                  1,095
                  1,018
               
               
                  0301
                  Program Direction & Support
                  157
                  157
                  197
               
               
                  0302
                  Strategic Programs
                  16
                  16
                  66
               
               
                  0303
                  Facilities & Infrastructure
                  130
                  130
                  302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0391
                  EERE Corporate Support, subtotal
                  303
                  303
                  565
               
               
                  0401
                  Infrastructure Investment and Jobs Act
                  
                  1,033
                  2,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,731
                  3,764
                  5,855
               
               
                  0810
                  Energy Efficiency and Renewable Energy (Reimbursable)
                  171
                  168
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,902
                  3,932
                  6,023
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  720
                  809
                  8,209
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  40
                  90
                  90
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  761
                  899
                  8,299
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,864
                  2,864
                  4,019
               
               
                  1100
                  Appropriation [Infrastructure Investment and Jobs Act of 2021]
                  
                  8,199
                  
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â80
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,782
                  11,061
                  4,019
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation [Infrastructure Investment and Jobs Act]
                  
                  
                  2,220
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  158
                  181
                  181
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  168
                  181
                  181
               
               
                  1900
                  Budget authority (total)
                  2,950
                  11,242
                  6,420
               
               
                  1930
                  Total budgetary resources available
                  3,711
                  12,141
                  14,719
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  809
                  8,209
                  8,696
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,131
                  4,636
                  5,584
               
               
                  3010
                  New obligations, unexpired accounts
                  2,902
                  3,932
                  6,023
               
               
                  3020
                  Outlays (gross)
                  â2,357
                  â2,894
                  â8,138
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â40
                  â90
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,636
                  5,584
                  3,379
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â77
                  â87
                  â87
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â87
                  â87
                  â87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4,054
                  4,549
                  5,497
               
               
                  3200
                  Obligated balance, end of year
                  4,549
                  5,497
                  3,292
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,950
                  11,242
                  6,420
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  304
                  1,405
                  1,012
               
               
                  4011
                  Outlays from discretionary balances
                  2,053
                  1,489
                  7,126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,357
                  2,894
                  8,138
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â72
                  â81
                  â81
               
               
                  4033
                  Non-Federal sources
                  â87
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â159
                  â181
                  â181
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,782
                  11,061
                  6,239
               
               
                  4080
                  Outlays, net (discretionary)
                  2,198
                  2,713
                  7,957
               
               
                  4180
                  Budget authority, net (total)
                  2,782
                  11,061
                  6,239
               
               
                  4190
                  Outlays, net (total)
                  2,198
                  2,713
                  7,957
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Energy Efficiency and Renewable Energy (EERE) accelerates the research, development, demonstration, and deployment
            (RDD&D) of technologies and solutions to equitably transition America to net-zero greenhouse gas (GHG) emissions economy-wide
            no later than 2050, creating good paying jobs, and ensuring 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 research and development (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, services, processes, and systems. 
         
         Sustainable Transportation Pillar.âSupports RDD&D efforts to decarbonize transportation across all modes to enable the following: vehicle electrification;
            commercially viable hydrogen fuel cell trucks; sustainable aviation fuel from biomass; and waste carbon resources and low-GHG
            options for off-road vehicles, rail, and maritime transport.  Many newly-proposed investments in this pillar are directly
            focused on deployment or demonstration of technology to show viable commercial paths, including a number of programmatic performance
            milestones by 2030 related to decarbonizing transportation across all modes. The Budget also supports hydrogen use for industrial
            decarbonization and energy storage, including sustainable biomass to achieve reduced GHG from the agricultural sector.
         
         Renewable Power Pillar.âSupports RDD&D efforts to reduce the costs and accelerate the integration and utilization of renewable energy technologies
            as part of a reliable, secure, resilient, and fully decarbonized electric system by 2035 and a net zero economy by 2050. This
            request drives critical cost reductions and technical improvements in wind, solar, geothermal, and water power technologies
            to increase the penetration of cost-competitive, non-emitting energy generation resources across the country. Renewable Power
            also provides new research and technologies to facilitate the siting and integration of the high levels of renewable power
            generation needed to fully decarbonize the power system, and supports the development of diversified, resilient supply chains
            for all renewable energy technologies to help ensure the long-lasting security of the U.S. energy supply, which will alson
            provide thousands of good-paying jobs for American workers. The Budget also includes funding for a new Solar Manufacturing
            Accelerator, an initiative that partners the Advanced Manufacturing Office in the Energy Efficiency pillar with the Solar
            Energy Technology Office intended to diversify and strengthen the supply chain for solar energy technologies, as well as enhance
            the domestic capability to produce technologically advanced solar energy components that avoid supply chains that may be reliant
            in part on unethically sourced materials or vulnerable foreign supply chains. 
         
         Energy Efficiency Pillar.â Supports RDD&D to decarbonize America's homes, buildings, and industrial facilities while also strengthening U.S. manufacturing
            competitiveness and producing thousands of good-paying jobs. The request includes increased support for demonstration and
            deployment, as well as high impact R&D of technologies to increase energy efficiency, improve demand flexibility, and reduce
            on-site emissions from our nation's 125 million homes and commercial buildings to reduce total emissions by 50 percent by
            2030 and net-zero by 2050.  It also increases investment in RDD&D across the multiple decarbonization technologies and approaches
            necessary to achieve net-zero emissions by 2050, including industry-specific decarbonization investments focused on the chemicals,
            iron and steel, cement, and food products industries.  In addition, the request includes significant funding increases for
            public investment in federal, state, and community programs to accelerate investments in decarbonizing all sectors of the
            U.S. economy, and initiates funding for the Solar Manufacturing Accelerator initiative in partnership with the Solar Energy
            Technologies Office in the Renewable Power pillar.
         
         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).
         
         Budgetary projections, including program direction and FTE counts, in the EERE account reflect execution of Bipartisan Infrastructure
            Legislation (BIL) programs appropriated to EERE and executed through EERE and three newly established programs: State and
            Community Energy Programs; Manufacturing and Energy Supply Chains; and Federal Energy Management Program.
         
         In FY 2023, through the EERE appropriation, $2.2 Billion of BIL funding is provided to support the following activities: Electric
            Drive Vehicle Battery Recycling and Second-Life Applications Program; Clean Hydrogen Electrolysis Program; Clean Hydrogen
            Manufacturing Recycling Research, Development, and Demonstration Program; Maintaining and Enhancing Hydroelectricity Incentives
            - Section 247 of the Energy Policy Act of 2005; Implementation Grants for Industrial Research and Assessment Centers; Industrial
            Research and Assessment Centers; Grants for Energy Efficiency Improvement and Renewable Energy Improvements at Public School
            Facilities; Grants for Updating Building Energy Codes; Advanced Energy Manufacturing and Recycling GrantProgram; Battery Manufacturing
            and Recycling Grants; and Battery Material Processing Grants.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  77
                  87
                  110
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  81
                  91
                  114
               
               
                  12.1
                  Civilian personnel benefits
                  28
                  33
                  41
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  4
               
               
                  25.1
                  Advisory and assistance services
                  115
                  115
                  200
               
               
                  25.2
                  Other services from non-Federal sources
                  12
                  12
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  28
                  28
                  30
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,404
                  2,339
                  3,950
               
               
                  25.5
                  Research and development contracts
                  122
                  122
                  200
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  2
               
               
                  31.0
                  Equipment
                  20
                  20
                  40
               
               
                  41.0
                  Grants, subsidies, and contributions
                  917
                  1,000
                  1,260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,731
                  3,764
                  5,855
               
               
                  99.0
                  Reimbursable obligations
                  171
                  168
                  168
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,902
                  3,932
                  6,023
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0321â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  594
                  651
                  828
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Office of Manufacturing and Energy Supply ChainsFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
               other expenses necessary for manufacturing and energy supply chain 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, $27,424,000, to remain available until expended:
               Provided, That of such amount, $6,424,000 shall be available until September 30, 2024, for program direction.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2291â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Facility and Workforce Assistance
                  
                  
                  18
               
               
                  0002
                  Energy Sector Industrial Base Technical Assistance
                  
                  
                  3
               
               
                  0010
                  Program Direction
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  27
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  27
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  27
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  14
               
               
                  
                     
                  
               
            
         
      
      
         The newly created Office of Manufacturing and Energy Supply Chains (MESC), within the Office of the Under Secretary for Infrastructure,
            will train the next generation of energy engineers and conduct energy assessments to identify opportunities to improve productivity
            and competitiveness, reduce waste, and save energy for small- and medium-sized manufacturers. DOEs Industrial Assessment Centers
            provide a no-cost assessment, including in-depth evaluations of a facility conducted by engineering faculty with upper class
            and graduate students from a participating university. This detailed process analysis will generate specific recommendations
            with estimates of costs, performance, and payback schedules. 
         
         These activities were previously funded within Energy Efficiency and Renewable Energy. Additional Bipartisan Infrastructure
            Law funding and full-time equivalents (FTEs) for the MESC program are captured in the budgetary projections in, and will be
            executed through, the Department's EERE account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2291â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  18
               
               
                  94.0
                  Financial transfers
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  27
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2291â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  3
               
               
                  
                     
                  
               
            
         
      
         Office of State and Community Energy ProgramsFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
               other expenses necessary for state and community 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, $726,897,000, to remain available until expended: Provided,
               That of such amount, $24,727,000 shall be available until September 30, 2024, for program direction.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2292â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Weatherization Assistance Program
                  
                  
                  502
               
               
                  0003
                  Community Programs
                  
                  
                  25
               
               
                  0004
                  State Energy Programs
                  
                  
                  70
               
               
                  0005
                  Build Back Better Challenge Grants
                  
                  
                  105
               
               
                  0010
                  Program Direction
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  727
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  727
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  727
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  727
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  488
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  488
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  727
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  239
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  727
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  239
               
               
                  
                     
                  
               
            
         
      
      
         The newly created Office of State and Community Energy Programs (SCEP), within the Office of the Under Secretary for Infrastructure,
            supports the transition to an equitable clean energy economy by working with community-level implementation partners and State
            Energy Offices. SCEP manages the Weatherization Assistance Program (WAP), State Energy Program, Local Government Program,
            and Build Back Better Challenge Grants.  SECP was previously funded within the Office of Energy Efficiency and Renewable Energy
            (EERE).  In FY 2023, WAP will launch a Low-Income Home Energy Assistance Program Advantage (LIHEAP Advantage) pilot to retrofit
            and decarbonize LIHEAP beneficiary homes with efficient electric appliances and systems.
         
         These activities were previously funded within EERE. Additional Bipartisan Infrastructure Law funding and FTEs for SCEP are
            captured in the budgetary projections in, and will be executed through, the Department's EERE account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2292â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  9
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  44
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  727
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2292â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  75
               
               
                  
                     
                  
               
            
         
      
         Federal Energy Management ProgramFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
               other expenses necessary for federal energy management 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, $169,661,000, to remain available until expended: Provided,
               That of such amount, $14,511,000 shall be available until September 30, 2024, for program direction.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2293â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Energy Management
                  
                  
                  38
               
               
                  0002
                  Federal Energy Efficiency Fund
                  
                  
                  60
               
               
                  0003
                  Net Zero Laboratory Initiative
                  
                  
                  57
               
               
                  0010
                  Program Direction
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  170
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  170
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  170
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  102
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  68
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  170
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  68
               
               
                  
                     
                  
               
            
         
      
      
         The newly created Office of Federal Energy Management Program (FEMP), within the Office of the Under Secretary for Infrastructure,
            helps Federal agencies meet sustainability goals by providing technical assistance, financial assistance, training, and other
            resources.  FEMP works with stakeholders to enable Federal agencies to identify affordable solutions, facilitate public-private
            partnerships, and provide energy leadership to the country through government best practices. FEMP was previously funded within
            the Office of Energy Efficiency and Renewable Energy (EERE). In FY 2023, the program will launch the Net-Zero Labs Initiative
            to competitively select clean energy deployment and decarbonization projects across the National Laboratories. These investments
            will create good paying jobs while driving progress toward the Administrations climate goals, including the Presidents goal
            of 80 percent carbon pollution-free electricity by 2030.
         
         Additional Bipartisan Infrastructure Law funding and FTEs for FEMP are captured in the budgetary projections in, and will
            be executed through the Department's EERE account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2293â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  3
               
               
                  11.3
                  Other than full-time permanent
                  
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  96
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  170
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2293â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  47
               
               
                  
                     
                  
               
            
         
      
         Global Clean Energy Manufacturing
         Global Clean Energy Manufacturing
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2302â4â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Clean Energy Manufacturing Programs
                  
                  
                  196
               
               
                  0020
                  Program Direction
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  200
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  200
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  160
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  40
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  40
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes a $1 billion mandatory investment to launch a Global Clean Energy Manufacturing effort that would build
            resilient supply chains for climate and clean energy equipment through engagement with allies, enabling an effective global
            response to the climate crisis while creating economic opportunities for the U.S. to increase its share of the global clean
            technology market.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2302â4â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  80
               
               
                  25.5
                  Research and development contracts
                  
                  
                  56
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  200
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2302â4â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  8
               
               
                  
                     
                  
               
            
         
      
         Office of Technology TransitionsFor Department of Energy expenses in carrying out the activities of the Office of Technology Transitions, $21,558,000, to
            remain available until September 30, 2028: Provided, That of such amount, $13,183,000 shall be available until September 30,
            2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Technology transition activities
                  
                  
                  9
               
               
                  0040
                  Program direction
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  22
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  22
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  22
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
      
          The mission of the Office of Technology Transitions (OTT) is to expand the commercial and public impact of the Department
            of Energy's investments. OTT serves a multi-disciplinary role across the Research, Development, Demonstration, and Deployment
            (RDD&D) continuum to support the transition of our technologies to the market. OTT does so by providing public-private partnering
            support, market-informed analytics, and commercial adoption risk assessments. OTT manages DOE's ongoing lab-to-market and
            other technology commercialization activities, including the statutory Technology Commercialization Fund, the Energy I-Corps,
            the Energy Program for Innovation Clusters (EPIC), and the Lab Partnering Service. OTT stewards 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0346â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  39
               
               
                  
                     
                  
               
            
         
      
         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, $214,052,000, to remain available until expended: Provided, That of such
            amount, $25,000,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Office of Clean Energy Demonstrations
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Clean Energy Demonstrations
                  
                  
                  112
               
               
                  0011
                  Program Direction
                  
                  
                  20
               
               
                  0013
                  Energy Improvement in Rural and Remote Areas
                  
                  55
                  99
               
               
                  0015
                  Regional Clean Hydrogen Hubs
                  
                  19
                  114
               
               
                  0017
                  Clean Energy Demonstration Program on Current and Former Mine Land
                  
                  4
                  57
               
               
                  0019
                  Energy Storage Demonstration Pilot Grant Program
                  
                  3
                  21
               
               
                  0021
                  Long-duration Demonstration Initiative and Joint Program
                  
                  35
                  30
               
               
                  0023
                  Advanced Reactor Demonstration Program
                  
                  303
                  456
               
               
                  0025
                  Carbon Capture Demonstration Projects Program
                  
                  10
                  272
               
               
                  0027
                  Carbon Capture Large-scale Pilot Projects
                  
                  24
                  277
               
               
                  0029
                  Industrial Emission Demonstration Projects
                  
                  3
                  76
               
               
                  0031
                  Upgrading Our Electric Grid and Ensuring Reliability and Resiliency
                  
                  154
                  713
               
               
                  0033
                  Program Direction - IIJA
                  
                  62
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  672
                  2,347
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  4,451
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  5,123
                  214
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  4,423
               
               
                  1900
                  Budget authority (total)
                  
                  5,123
                  4,637
               
               
                  1930
                  Total budgetary resources available
                  
                  5,123
                  9,088
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  4,451
                  6,741
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  268
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  672
                  2,347
               
               
                  3020
                  Outlays (gross)
                  
                  â404
                  â1,104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  268
                  1,511
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  268
               
               
                  3200
                  Obligated balance, end of year
                  
                  268
                  1,511
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  5,123
                  4,637
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  404
                  386
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  718
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  404
                  1,104
               
               
                  4180
                  Budget authority, net (total)
                  
                  5,123
                  4,637
               
               
                  4190
                  Outlays, net (total)
                  
                  404
                  1,104
               
               
                  
                     
                  
               
            
         
      
      
         The FY 2023 request includes funding for the Office of Clean Energy Demonstrations (OCED), which was authorized and established
            through the Bipartisan Infrastructure Law (BIL). OCED's mission is to deliver clean energy technology demonstration projects
            at scale in partnership with the private sector to accelerate deployment, market adoption, and the equitable transition to
            a decarbonized energy system by 2035.  
         
         OCED is a technology-neutral office with expertise in large-scale energy project management and finance that leverages the
            existing technical expertise throughout the Department of Energy (DOE). OCED investments are part of a clear progression and
            transition between the research, development, and demonstration projects within the DOE technology offices and initial deployments
            supported by the private sector or DOE Loan Programs Offices, ensuring continuity of DOE support for clean energy technologies
            and systems. Funding decisions are made to support scalable outcomes leading to commercialization and deployment for greenhouse
            gas reductions, job creation, and achieving environmental justice and Justice40 Initiative priorities. 
         
         In FY 2023, OCED will support new demonstrations related to the integration of renewable and distributed energy systems. The
            goal of this new investment area is to support demonstration programs to address integration issues of renewable energy onto
            the transmission and distribution grids. Additionally, OCED will provide additional support for the Advanced Reactor Demonstration
            Program, as part of DOE's consolidation of support for these demonstration projects into OCED from the Office of Nuclear Energy
            (NE). This investment will complement the $2.48 billion provided in BIL to continue these important projects.
         
         In addition to the activities supported through OCED's annual appropriations, the organization will continue to support clean
            energy demonstrations through its execution of funding provided to OCED in BIL.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  15
                  28
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  17
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  
                  5
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  
                  2
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  2
                  4
               
               
                  25.1
                  Advisory and assistance services
                  
                  100
                  200
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  10
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  5
                  10
               
               
                  25.4
                  Operation and maintenance of facilities
                  
                  195
                  600
               
               
                  25.5
                  Research and development contracts
                  
                  65
                  100
               
               
                  26.0
                  Supplies and materials
                  
                  1
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  270
                  1,370
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  672
                  2,347
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2297â0â1â270
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  121
                  224
               
               
                  
                     
                  
               
            
         
      
         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.), $150,039,000 to remain available until expended: Provided, That, of the amount appropriated under this heading, $20,303,000 shall be available until September 30, 2024, for program
            direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Direct program activity
                  33
                  32
                  122
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  10
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  22
                  22
                  150
               
               
                  1930
                  Total budgetary resources available
                  43
                  32
                  150
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  33
                  46
               
               
                  3010
                  New obligations, unexpired accounts
                  33
                  32
                  122
               
               
                  3020
                  Outlays (gross)
                  â11
                  â19
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  46
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  33
                  46
               
               
                  3200
                  Obligated balance, end of year
                  33
                  46
                  58
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  22
                  22
                  150
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  90
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  18
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11
                  19
                  110
               
               
                  4180
                  Budget authority, net (total)
                  22
                  22
                  150
               
               
                  4190
                  Outlays, net (total)
                  11
                  19
                  110
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  1
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1
                  1
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  2
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  26
                  26
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  33
                  32
                  122
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  29
               
               
                  
                     
                  
               
            
         
      
         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, and the purchase of one zero emission passenger motor vehicle,
            $323,249,000, 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 2023 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, $123,438,000 shall be derived from the United States Enrichment Corporation Fund, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0315â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Fast Flux Test Facility
                  3
                  3
                  3
               
               
                  0003
                  Gaseous Diffusion Plants
                  117
                  115
                  123
               
               
                  0004
                  Small Sites
                  118
                  111
                  105
               
               
                  0005
                  West Valley Demonstration Project
                  88
                  88
                  90
               
               
                  0006
                  Management and Storage of Elemental Mercury
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  327
                  319
                  323
               
               
                  0801
                  Non-defense Environmental Cleanup (Reimbursable)
                  41
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  368
                  354
                  358
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  8
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  12
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  319
                  319
                  200
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  41
                  35
                  35
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [486â4054]
                  
                  
                  123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  41
                  35
                  158
               
               
                  1900
                  Budget authority (total)
                  360
                  354
                  358
               
               
                  1930
                  Total budgetary resources available
                  372
                  358
                  362
               
               
                  
                  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
                  269
                  284
                  144
               
               
                  3010
                  New obligations, unexpired accounts
                  368
                  354
                  358
               
               
                  3020
                  Outlays (gross)
                  â349
                  â494
                  â430
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  284
                  144
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  269
                  284
                  144
               
               
                  3200
                  Obligated balance, end of year
                  284
                  144
                  72
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  360
                  354
                  358
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  193
                  258
                  298
               
               
                  4011
                  Outlays from discretionary balances
                  156
                  236
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  349
                  494
                  430
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â40
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  319
                  319
                  323
               
               
                  4080
                  Outlays, net (discretionary)
                  308
                  459
                  395
               
               
                  4180
                  Budget authority, net (total)
                  319
                  319
                  323
               
               
                  4190
                  Outlays, net (total)
                  308
                  459
                  395
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  4
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  17
                  16
                  17
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  300
                  293
                  296
               
               
                  32.0
                  Land and structures
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  327
                  319
                  323
               
               
                  99.0
                  Reimbursable obligations
                  41
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  368
                  354
                  358
               
               
                  
                     
                  
               
            
         
      
         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),
            $893,160,000, to remain available until expended: Provided, That of such amount $70,291,000 shall be available until September 30, 2024, for program direction.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Fossil Energy and Carbon Management
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Carbon Capture
                  80
                  126
                  163
               
               
                  0003
                  Carbon Storage
                  74
                  79
                  122
               
               
                  0004
                  Advanced Energy Systems
                  248
                  122
                  67
               
               
                  0005
                  Cross-Cutting Research
                  68
                  72
                  31
               
               
                  0006
                  Carbon Utilization
                  
                  23
                  50
               
               
                  0007
                  Carbon Dioxide Removal
                  
                  
                  65
               
               
                  0008
                  Carbon Capture, Utilization and Storage
                  15
                  
                  
               
               
                  0009
                  Critical Minerals
                  
                  
                  40
               
               
                  0010
                  Carbon Ore Processing
                  
                  
                  4
               
               
                  0012
                  Program Direction - Management
                  66
                  62
                  70
               
               
                  0013
                  Program Direction - NETL R&D
                  177
                  
                  
               
               
                  0017
                  Special Recruitment Program
                  1
                  1
                  1
               
               
                  0018
                  Emissions Mitigation
                  
                  
                  54
               
               
                  0019
                  Emissions Quantification
                  
                  
                  46
               
               
                  0020
                  Natural gas technologies
                  71
                  57
                  
               
               
                  0021
                  Unconventional FE Technologies
                  44
                  46
                  
               
               
                  0022
                  STEP (Supercritical CO2)
                  29
                  14
                  
               
               
                  0024
                  NETL Research and Operations
                  
                  83
                  83
               
               
                  0025
                  NETL Infrastructure
                  
                  55
                  55
               
               
                  0026
                  NETL IWG Coal and Power Communities and Economic Revitalization
                  
                  
                  3
               
               
                  0030
                  Transformational Coal Pilots
                  
                  10
                  
               
               
                  0031
                  Environmentally Prudent Development
                  
                  
                  13
               
               
                  0032
                  Natural Gas Hydrogen Research
                  
                  
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  873
                  750
                  893
               
               
                  0801
                  Unavailable
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  875
                  750
                  893
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  353
                  226
                  2,063
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  366
                  226
                  2,063
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  750
                  750
                  893
               
               
                  1100
                  Appropriation [IIJA]
                  
                  1,837
                  
               
               
                  1120
                  Appropriations transferred to other accts [089â0222]
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  732
                  2,587
                  893
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  1,442
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  735
                  2,587
                  2,335
               
               
                  1930
                  Total budgetary resources available
                  1,101
                  2,813
                  4,398
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  226
                  2,063
                  3,505
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  958
                  1,121
                  266
               
               
                  3010
                  New obligations, unexpired accounts
                  875
                  750
                  893
               
               
                  3020
                  Outlays (gross)
                  â699
                  â1,605
                  â1,067
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,121
                  266
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  958
                  1,121
                  266
               
               
                  3200
                  Obligated balance, end of year
                  1,121
                  266
                  92
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  735
                  2,587
                  2,335
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  143
                  484
                  400
               
               
                  4011
                  Outlays from discretionary balances
                  556
                  1,121
                  667
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  699
                  1,605
                  1,067
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â2
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  732
                  2,587
                  2,335
               
               
                  4080
                  Outlays, net (discretionary)
                  696
                  1,603
                  1,065
               
               
                  4180
                  Budget authority, net (total)
                  732
                  2,587
                  2,335
               
               
                  4190
                  Outlays, net (total)
                  696
                  1,603
                  1,065
               
               
                  
                     
                  
               
            
         
      
      
         The Fossil Energy and Carbon Management (FECM) office conducts research, development, demonstration and deployment (RDD&D)
            that focuses on technologies to reduce carbon emissions and other environmental impacts of fossil fuel production and use,
            particularly the hardest-to-decarbonize applications in the electricity and industrial sectors. Additionally, the program
            advances technologies on carbon dioxide (CO2) removal (CDR) to reduce atmospheric and legacy emissions of CO2, and technologies
            that convert and durably store CO2 into value-added products.  FECM recognizes that decarbonization is essential to meeting
            climate goalsâ100% carbon pollution free electricity by 2035 and net-zero greenhouse gas emissions economy-wide by 2050. FECM
            is also committed to improving the conditions of communities impacted by the legacy of fossil fuel use and to supporting a
            healthy economic transition that accelerates the growth of good-paying jobs.
         
         
         Program activities funded through this account focus on: 1) demonstrating and deploying point source carbon capture; 2) Reducing
            methane emissions; 3) advancing carbon dioxide removal, conversion, transport, and storage; 4) advancing critical minerals,
            rare earth elements, and mine remediation; 5) supporting low-carbon industrial supply chains; 6) increasing efficient use
            of big data and artificial intelligence; 7) accelerating carbon-neutral hydrogen; 8) addressing the Energy Water Nexus; 9)
            investing in thoughtful transition strategies.  Many of these activities are pursued in partnership with the National Energy
            Technology Laboratory (NETL), which also receives funding from this account.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  66
                  62
                  70
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  69
                  62
                  73
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  
                  29
               
               
                  21.0
                  Other Costs for Transportation of Persons
                  1
                  
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  
                  10
               
               
                  25.1
                  Advisory and assistance services
                  142
                  
                  153
               
               
                  25.3
                  Purchase of Goods and Services from Government Accounts
                  7
                  
                  10
               
               
                  25.3
                  Other Contractual Services
                  2
                  
                  3
               
               
                  25.4
                  Operation and maintenance of facilities
                  74
                  29
                  75
               
               
                  25.5
                  Research and Development
                  494
                  630
                  522
               
               
                  25.7
                  Operation and maintenance of equipment
                  5
                  
                  6
               
               
                  26.0
                  Supplies and materials
                  1
                  
                  2
               
               
                  26.0
                  Pamphlets, Documents, Subscriptions and Publications
                  2
                  
                  3
               
               
                  31.0
                  Equipment
                  5
                  29
                  6
               
               
                  31.0
                  Non-Capitalized Personal Property
                  4
                  
                  
               
               
                  32.0
                  Land and structures
                  30
                  
                  
               
               
                  41.0
                  Grants, Subsidies, and Contributions
                  1
                  
                  
               
               
                  41.0
                  Other Grants Not Otherwise Classified
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  873
                  750
                  893
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  875
                  750
                  893
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0213â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  518
                  528
                  565
               
               
                  
                     
                  
               
            
         
      
         National Energy Technology Laboratory Research and DevelopmentProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2298â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Naval petroleum and oil shale reservesFor Department of Energy expenses necessary to carry out naval petroleum and oil shale reserve activities, $13,004,000, to
            remain available until expended: Provided, That notwithstanding any other provision of law, unobligated funds remaining from prior years shall be available for all
            naval petroleum and oil shale reserve activities.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0219â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Production and Operations
                  13
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  13
                  14
                  13
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  14
                  13
               
               
                  1900
                  Budget authority (total)
                  13
                  14
                  13
               
               
                  1930
                  Total budgetary resources available
                  17
                  18
                  17
               
               
                  
                  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
                  13
                  10
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  13
                  14
                  13
               
               
                  3020
                  Outlays (gross)
                  â16
                  â19
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  13
                  10
                  5
               
               
                  3200
                  Obligated balance, end of year
                  10
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  13
                  14
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  9
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  10
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  19
                  15
               
               
                  4180
                  Budget authority, net (total)
                  13
                  14
                  13
               
               
                  4190
                  Outlays, net (total)
                  16
                  19
                  15
               
               
                  
                     
                  
               
            
         
      
      
         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 2023, 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         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.), $214,175,000, to remain
            available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Strategic Petroleum Reserve
      (Disaster Relief Supplemental Appropriations Act, 2022.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Management
                  22
                  20
                  28
               
               
                  0002
                  SPR Storage Facilities Development
                  182
                  168
                  164
               
               
                  0003
                  Emergency Appropriation
                  
                  43
                  
               
               
                  0004
                  Northeast Gasoline Supply Reserve
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  204
                  231
                  214
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  19
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  35
                  19
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  188
                  188
                  214
               
               
                  1100
                  Appropriation [Emergency]
                  
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  188
                  231
                  214
               
               
                  1930
                  Total budgetary resources available
                  223
                  250
                  233
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  172
                  152
                  118
               
               
                  3010
                  New obligations, unexpired accounts
                  204
                  231
                  214
               
               
                  3020
                  Outlays (gross)
                  â223
                  â265
                  â236
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  152
                  118
                  96
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  172
                  152
                  118
               
               
                  3200
                  Obligated balance, end of year
                  152
                  118
                  96
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  188
                  231
                  214
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  65
                  125
                  118
               
               
                  4011
                  Outlays from discretionary balances
                  158
                  140
                  118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  223
                  265
                  236
               
               
                  4180
                  Budget authority, net (total)
                  188
                  231
                  214
               
               
                  4190
                  Outlays, net (total)
                  223
                  265
                  236
               
               
                  
                     
                  
               
            
         
      
      
         The Strategic Petroleum Reserve (SPR) provides strategic and economic security against foreign and domestic disruptions in
            oil supplies via an emergency stockpile of crude oil. The program fulfills United States obligations under the International
            Energy Program, which commits the United States to support the International Energy Agency through its coordinated energy
            emergency response plans and provides a deterrent against energy supply disruptions. The FY 2023 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. The FY 2023 Budget will continue to fund the Northeast
            Gasoline Supply Reserve which currently holds one million barrels of refined product in reserve. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  12
                  12
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  33
                  33
                  33
               
               
                  25.4
                  Operation and maintenance of facilities
                  150
                  134
                  162
               
               
                  32.0
                  Land and structures
                  
                  43
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  204
                  231
                  214
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  204
                  231
                  214
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0218â0â1â274
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  110
                  110
                  110
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  18
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         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), section 32204 of the Fixing America's Surface Transportation Act (42 U.S.C. 6241
            note), and section 30204 of the Bipartisan Budget Act of 2018 (42 U.S.C. 6241 note), $8,000,000, to remain available until
            expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0233â0â1â274
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Petroleum Account
                  3
                  6
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  9
                  9
                  4
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  6
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1
                  1
                  8
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3
                  1
                  8
               
               
                  1930
                  Total budgetary resources available
                  12
                  10
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  22
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  3
                  6
                  8
               
               
                  3020
                  Outlays (gross)
                  â6
                  â21
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  7
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  22
                  7
               
               
                  3200
                  Obligated balance, end of year
                  22
                  7
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  1
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  21
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  8
               
               
                  4190
                  Outlays, net (total)
                  4
                  21
                  5
               
               
                  
                     
                  
               
            
         
      
      
         
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0233â0â1â274
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  6
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3
                  6
                  8
               
               
                  
                     
                  
               
            
         
      
         Energy Security and Infrastructure Modernization FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â274
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  567
                  
                  
               
               
                  0198
                  Reconciliation adjustment
                  â567
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Proceeds from Sale of Oil, Energy Security and Infrastructure Modernization Fund
                  450
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  450
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Energy Security and Infrastructure Modernization Fund
                  â450
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5615â0â2â274
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Energy security and infrastructure modernization
                  354
                  109
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.4)
                  354
                  109
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  109
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  450
                  
                  
               
               
                  1900
                  Budget authority (total)
                  450
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  463
                  109
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  109
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  731
                  975
                  666
               
               
                  3010
                  New obligations, unexpired accounts
                  354
                  109
                  
               
               
                  3020
                  Outlays (gross)
                  â110
                  â418
                  â400
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  975
                  666
                  266
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  731
                  975
                  666
               
               
                  3200
                  Obligated balance, end of year
                  975
                  666
                  266
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  450
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  110
                  418
                  400
               
               
                  4180
                  Budget authority, net (total)
                  450
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  110
                  418
                  400
               
               
                  
                     
                  
               
            
         
      
      
         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, and DOE conducted its final sale in FY 2021, thus no further
            appropriations are requested in FY 2023.  Funds in the ESIM account will be used for the Life Extension Phase II (LE2) SPR
            infrastructure modernization project.
         
      
         Energy information administrationFor Department of Energy expenses necessary in carrying out the activities of the Energy Information Administration, $144,480,000,
            to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by Program Activity
                  127
                  127
                  144
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  127
                  127
                  144
               
               
                  1930
                  Total budgetary resources available
                  130
                  130
                  147
               
               
                  
                  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
                  42
                  44
                  48
               
               
                  3010
                  New obligations, unexpired accounts
                  127
                  127
                  144
               
               
                  3020
                  Outlays (gross)
                  â125
                  â123
                  â139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  44
                  48
                  53
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  42
                  44
                  48
               
               
                  3200
                  Obligated balance, end of year
                  44
                  48
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  127
                  127
                  144
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  87
                  89
                  101
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  34
                  38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  125
                  123
                  139
               
               
                  4180
                  Budget authority, net (total)
                  127
                  127
                  144
               
               
                  4190
                  Outlays, net (total)
                  125
                  123
                  139
               
               
                  
                     
                  
               
            
         
      
      
         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 forecasts and projections; and performs
            timely, informative energy analyses. The FY 2023 request enables EIA to continue statistical and analysis activities that
            produce reports critical to the nation, address emerging information needs such as those identified in the Bipartisan Infrastructure
            Law (Infrastructure Investment and Jobs Act, P.L. 117â58), and expand EIA's energy consumption survey program to collect new
            data for the populated U.S. territories.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  42
                  42
                  43
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  44
                  44
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  50
                  50
                  59
               
               
                  25.3
                  Purchase of goods and services from Government Accounts
                  8
                  8
                  9
               
               
                  25.3
                  Other Contractual Services
                  1
                  1
                  2
               
               
                  26.0
                  Pamphlets, Documents, Subscriptions and Publications
                  3
                  3
                  4
               
               
                  31.0
                  Equipment
                  2
                  2
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  127
                  127
                  144
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0216â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  316
                  366
                  366
               
               
                  
                     
                  
               
            
         
      
         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,$508,400,000, to remain available until expended:
            Provided, That notwithstanding any other provision of law, not to exceed $508,400,000 of revenues from fees and annual charges, and
            other services and collections in fiscal year 2023 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 2023
            so as to result in a final fiscal year 2023 appropriation from the general fund estimated at not more than $0.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ensure Just and Reasonable Rates, Terms & Conditions
                  200
                  195
                  227
               
               
                  0802
                  Promote Safe, Reliable, Secure & Efficient Infrastructure
                  149
                  144
                  173
               
               
                  0803
                  Mission Support through Organizational Excellence
                  90
                  88
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  439
                  427
                  508
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  52
                  23
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  58
                  23
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  404
                  404
                  508
               
               
                  1930
                  Total budgetary resources available
                  462
                  427
                  508
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  91
                  115
                  93
               
               
                  3010
                  New obligations, unexpired accounts
                  439
                  427
                  508
               
               
                  3020
                  Outlays (gross)
                  â409
                  â449
                  â527
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  115
                  93
                  74
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  91
                  115
                  93
               
               
                  3200
                  Obligated balance, end of year
                  115
                  93
                  74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  404
                  404
                  508
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  294
                  364
                  457
               
               
                  4011
                  Outlays from discretionary balances
                  115
                  85
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  409
                  449
                  527
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â404
                  â404
                  â508
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  45
                  19
               
               
                  
                     
                  
               
               
                  
                  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 (FERC or the Commission) is an independent agency that regulates the transmission
            and wholesale sale of electricity and natural gas in interstate commerce, as well as the transportation of oil by pipelines
            in interstate commerce. FERC also reviews proposals to build interstate natural gas pipelines, natural gas storage projects,
            and liquefied natural gas (LNG) terminals, and FERC licenses non-federal hydropower projects. The Commission assists consumers
            in obtaining reliable, safe, secure, and economically efficient 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 In carrying out its regulatory role, FERC uses a range of ratemaking activities, leveraging both regulatory and market
            means. FERC establishes and applies rules and policies that will result in just, reasonable, and not unduly discriminatory
            or preferential rates, terms, and conditions of jurisdictional service. The Commission fulfills this responsibility by determining
            whether FERC rules and policies need to be added or changed, and by analyzing and acting on filings in a fair, clear, and
            timely manner. 
         
         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 Federal Power Act and
            the Natural Gas Act, along with other statutory authorities, gives FERC oversight and enforcement responsibilities that focus
            on promoting compliance of regulated entities and detecting and deterring market manipulation and other market violations.
            The Commission assesses compliance and financial filings of regulated entities and monitors market activity and explores potential
            violations. 
         
         Ensure Safe, Reliable, and Secure Infrastructure Consistent with the Public Interest.âThe Commission plays an important role to promote infrastructure that is safe and reliable, both physically and cyber-secure,
            and consistent with the public interest. Infrastructure for which FERC approval is required includes interstate natural gas
            pipelines and storage projects, LNG facilities, and non-federal hydropower. In addition, the Commission has authority to site
            electric transmission facilities in certain circumstances.  The Commission reviews natural gas and hydropower infrastructure
            proposals to facilitate benefits to the nation. FERC conducts thorough and timely technical review of applications to construct,
            operate, or modify natural gas and hydropower infrastructure. The Commission also assesses compliance with environmental mitigation
            conditions in FERC orders during construction and operation of natural gas and hydropower infrastructure.
         
          
         
         The Commission also has an important role in minimizing risks to the public associated with FERC-jurisdictional energy infrastructure.
            FERC conducts comprehensive and timely inspections of hydropower and LNG facilities to ensure compliance. The Commission protects
            and improves the reliable and secure operation of the Bulk-Power System through mandatory and enforceable reliability standards.
            The Commission also protects FERC-jurisdictional energy infrastructure through collaboration and sharing of best practices.
            
         
         Provide Mission Support through Organizational Excellence.âThe public interest is best served when the Commission operates in an efficient, responsive and transparent manner. FERC
            pursues this by maintaining processes and providing services that enable FERC offices to manage resources effectively and
            efficiently. The Commission also provides tools and services that equip employees to drive success and accomplish the agency's
            mission. FERC will continue to make investments in its people, information technology (IT) resources, and facilities.
         
         The Commission promotes transparency and equity, open communication, and a high standard of ethics to facilitate trust and
            understanding of FERC's activities. FERC supports this by maintaining legal and other processes in accordance with the principles
            of due process, fairness, and integrity. FERC considers matters involving environmental justice and equity consistent with
            its statutory authority.  In particular, the Commission has a strong commitment to working with affected communities, including
            environmental justice communities and landowners who may be directly impacted by Commission decisions on jurisdictional infrastructure
            proposals.  The Commission also promotes understanding, participation, and engagement with the public, stakeholders, Tribes,
            and jurisdictional entities. The Commission will increase its engagement with the public through its newly established Office
            of Public Participation.
         
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  194
                  201
                  218
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  4
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  204
                  211
                  228
               
               
                  12.1
                  Civilian personnel benefits
                  71
                  76
                  82
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  4
               
               
                  23.1
                  Rental payments to GSA
                  32
                  34
                  33
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  3
                  5
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  15
                  17
                  25
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  17
                  19
               
               
                  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
                  51
                  50
                  58
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  5
               
               
                  31.0
                  Equipment
                  10
                  5
                  34
               
               
                  32.0
                  Land and structures
                  27
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  439
                  426
                  507
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  439
                  427
                  508
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0212â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,455
                  1,465
                  1,508
               
               
                  
                     
                  
               
            
         
      
         Clean Coal TechnologyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0235â0â1â271
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  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
               
               
                  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
                  2021 actual
                  2022 est.
                  2023 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%)
                  6
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  6
                  5
                  6
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Payments to States under Federal Power Act
                  â6
                  â5
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â806
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payments to States under Federal Power Act (Direct)
                  6
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  6
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  5
                  6
               
               
                  1930
                  Total budgetary resources available
                  6
                  5
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  5
                  6
               
               
                  3020
                  Outlays (gross)
                  â9
                  â5
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  5
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6
                  5
                  6
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  9
                  5
                  6
               
               
                  4180
                  Budget authority, net (total)
                  6
                  5
                  6
               
               
                  4190
                  Outlays, net (total)
                  9
                  5
                  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 reserveFor Department of Energy expenses necessary for Northeast Home Heating Oil Reserve storage, operation, and management activities
            pursuant to the Energy Policy and Conservation Act (42 U.S.C. 6201 et seq.), $7,000,000, to remain available until expended.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5369â0â2â274
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NEHHOR
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  6
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  6
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  7
                  7
                  7
               
               
                  1930
                  Total budgetary resources available
                  12
                  13
                  13
               
               
                  
                  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
                  4
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  7
                  7
               
               
                  3020
                  Outlays (gross)
                  â7
                  â9
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  7
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  6
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7
                  9
                  7
               
               
                  4180
                  Budget authority, net (total)
                  7
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  7
                  9
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         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, $10,205,000, to remain available until expended, to be derived from the Nuclear Waste Fund.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  42,172
                  43,847
                  45,901
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Nuclear Waste Disposal Fund
                  
                  371
                  371
               
               
                  1140
                  Earnings on Investments, Nuclear Waste Disposal Fund
                  1,687
                  1,695
                  1,773
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,687
                  2,066
                  2,144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,687
                  2,066
                  2,144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  43,859
                  45,913
                  48,045
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Nuclear Waste Disposal
                  â8
                  â8
                  â10
               
               
                  2101
                  Salaries and Expenses
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â12
                  â12
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â12
                  â12
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  43,847
                  45,901
                  48,031
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Interim Storage and Nuclear Waste Fund Oversight
                  21
                  28
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  20
                  20
                  
               
               
                  1101
                  Appropriation (special or trust)
                  8
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  28
                  28
                  10
               
               
                  1930
                  Total budgetary resources available
                  31
                  38
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  16
                  20
               
               
                  3010
                  New obligations, unexpired accounts
                  21
                  28
                  10
               
               
                  3020
                  Outlays (gross)
                  â9
                  â24
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  20
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  16
                  20
               
               
                  3200
                  Obligated balance, end of year
                  16
                  20
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  28
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  11
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  9
                  24
                  17
               
               
                  4180
                  Budget authority, net (total)
                  28
                  28
                  10
               
               
                  4190
                  Outlays, net (total)
                  9
                  24
                  17
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  54,666
                  55,319
                  57,357
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  55,319
                  57,357
                  59,480
               
               
                  
                     
                  
               
            
         
      
      
         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
            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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  3
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  21
                  23
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  21
                  28
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  24
                  27
               
               
                  
                     
                  
               
            
         
      
         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, $822,421,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain
            available until expended, of which $24,400,000 shall be available in accordance with title X, subtitle A, of the Energy Policy
            Act of 1992.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  565
                  29
                  31
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Earnings on Investments, Decontamination and Decommissioning Fund
                  14
                  2
                  2
               
               
                  1140
                  General Fund Payment - Defense, Decontamination and Decommissioning Fund
                  
                  
                  417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  14
                  2
                  419
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  14
                  2
                  419
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  579
                  31
                  450
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  â550
                  
                  â417
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  29
                  31
                  33
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Oak Ridge
                  135
                  135
                  93
               
               
                  0002
                  Paducah
                  257
                  240
                  199
               
               
                  0003
                  Portsmouth
                  415
                  430
                  480
               
               
                  0004
                  Pension and Community and Regulatory Support
                  31
                  31
                  25
               
               
                  0005
                  Title X Uranium/Thorium Reimbursement Program
                  5
                  5
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  843
                  841
                  822
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  10
                  10
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  12
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  550
                  
                  417
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [486â4054]
                  291
                  841
                  405
               
               
                  1900
                  Budget authority (total)
                  841
                  841
                  822
               
               
                  1930
                  Total budgetary resources available
                  853
                  851
                  832
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  306
                  335
                  242
               
               
                  3010
                  New obligations, unexpired accounts
                  843
                  841
                  822
               
               
                  3020
                  Outlays (gross)
                  â813
                  â934
                  â828
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  335
                  242
                  236
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  306
                  335
                  242
               
               
                  3200
                  Obligated balance, end of year
                  335
                  242
                  236
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  841
                  841
                  822
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  560
                  589
                  576
               
               
                  4011
                  Outlays from discretionary balances
                  253
                  345
                  252
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  813
                  934
                  828
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  841
                  841
                  822
               
               
                  4080
                  Outlays, net (discretionary)
                  812
                  934
                  828
               
               
                  4180
                  Budget authority, net (total)
                  841
                  841
                  822
               
               
                  4190
                  Outlays, net (total)
                  812
                  934
                  828
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  851
                  344
                  356
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  344
                  356
                  356
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  11
                  11
                  11
               
               
                  25.4
                  Operation and maintenance of facilities
                  765
                  763
                  746
               
               
                  32.0
                  Land and structures
                  63
                  63
                  61
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  843
                  841
                  822
               
               
                  
                     
                  
               
            
         
      
         Isotope Production and Distribution Program FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Isotope Production and Distribution Reimbursable program
                  133
                  126
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  5
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  117
                  126
                  126
               
               
                  1930
                  Total budgetary resources available
                  138
                  131
                  131
               
               
                  
                  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
                  112
                  132
                  136
               
               
                  3010
                  New obligations, unexpired accounts
                  133
                  126
                  126
               
               
                  3020
                  Outlays (gross)
                  â113
                  â122
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  132
                  136
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  112
                  132
                  136
               
               
                  3200
                  Obligated balance, end of year
                  132
                  136
                  118
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  117
                  126
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  80
                  84
                  106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  113
                  122
                  144
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â78
                  â56
                  â56
               
               
                  4033
                  Non-Federal sources
                  â39
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â117
                  â126
                  â126
               
               
                  4080
                  Outlays, net (discretionary)
                  â4
                  â4
                  18
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â4
                  â4
                  18
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.4
                  Operation and maintenance of facilities
                  117
                  110
                  110
               
               
                  31.0
                  Equipment
                  7
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  133
                  126
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  133
                  126
                  126
               
               
                  
                     
                  
               
            
         
      
         Advanced technology vehicles manufacturing loan programFor Department of Energy administrative expenses necessary in carrying out the Advanced Technology Vehicles Manufacturing
            Loan Program, $9,800,000, to remain available until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  236
                  1,951
               
               
                  0705
                  Reestimates of direct loan subsidy
                  9
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  6
                  
                  
               
               
                  0709
                  Administrative expenses
                  5
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  20
                  246
                  1,961
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,338
                  2,429
                  2,188
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5
                  5
                  10
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1,908
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â1,903
                  5
                  10
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  14
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â1,889
                  5
                  10
               
               
                  1930
                  Total budgetary resources available
                  2,449
                  2,434
                  2,198
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,429
                  2,188
                  237
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  3
                  197
               
               
                  3010
                  New obligations, unexpired accounts
                  20
                  246
                  1,961
               
               
                  3020
                  Outlays (gross)
                  â19
                  â52
                  â211
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  197
                  1,947
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  3
                  197
               
               
                  3200
                  Obligated balance, end of year
                  3
                  197
                  1,947
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â1,903
                  5
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  52
                  211
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  14
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  14
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1,889
                  5
                  10
               
               
                  4190
                  Outlays, net (total)
                  19
                  52
                  211
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Advanced Vehicle Manufacturing Loans
                  
                  4,890
                  12,829
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Advanced Vehicle Manufacturing Loans
                  0.00
                  4.83
                  15.21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  4.83
                  15.21
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Advanced Vehicle Manufacturing Loans
                  
                  236
                  1,951
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Advanced Vehicle Manufacturing Loans
                  
                  47
                  204
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Advanced Vehicle Manufacturing Loans
                  14
                  â11
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3580
                  Outlays from balances
                  1
                  5
                  7
               
               
                  
                     
                  
               
            
         
      
      
         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 advanced technology vehicle and 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 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, the program has $17.7 billion in uncommitted loan authority
            and $2.4 billion in unobligated credit subsidy available to support new projects. 
         
         The Bipartisan Infrastructure Law authorized an expanded scope of advanced technology vehicle modes eligible for ATVM loans,
            including advanced medium- and heavy-duty vehicles, locomotives, maritime vessels, aircraft, and hyperloop technology.  The
            FY 2023 Budget proposes to enable the use of existing appropriated authority to support projects eligible under the expanded
            scope.
         
         In FY 2023, LPO requests $9.8 million to originate ATVM direct loans and monitor the program's growing portfolio. While the
            FY 2023 Budget Request does not request new loan authority, LPO anticipates utilizing all remaining ATVM loan authority by
            the end of FY 2023âclosing approximately $5 billion in loans in FY 2022 and $13 billion in FY 2023.  
         
          
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  3
                  4
               
               
                  12.1
                  Below threshold
                  
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  3
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  14
                  236
                  1,951
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  20
                  246
                  1,961
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  20
                  246
                  1,961
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0322â0â1â272
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  13
                  20
                  28
               
               
                  
                     
                  
               
            
         
      
         Advanced Technology Vehicles Manufacturing Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  4,890
                  12,829
               
               
                  0713
                  Payment of interest to Treasury
                  14
                  17
                  27
               
               
                  0715
                  Interest paid to FFB
                  18
                  13
                  11
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  
                  8
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  32
                  4,931
                  12,867
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  20
                  
                  194
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  
                  
                  194
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  436
                  4,945
                  13,009
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â429
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  7
                  4,945
                  13,009
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  201
                  1,025
                  264
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  189
                  432
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â176
                  â1,034
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  25
                  180
                  696
               
               
                  1900
                  Budget authority (total)
                  32
                  5,125
                  13,705
               
               
                  1930
                  Total budgetary resources available
                  32
                  5,125
                  13,899
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  194
                  1,032
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  3,896
               
               
                  3010
                  New obligations, unexpired accounts
                  32
                  4,931
                  12,867
               
               
                  3020
                  Outlays (gross)
                  â32
                  â1,035
                  â4,230
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  3,896
                  12,533
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â189
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â189
                  â432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â189
                  â621
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  3,707
               
               
                  3200
                  Obligated balance, end of year
                  
                  3,707
                  11,912
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  32
                  5,125
                  13,705
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  32
                  1,035
                  4,230
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â14
                  â47
                  â204
               
               
                  4122
                  Interest on uninvested funds
                  â7
                  
                  â13
               
               
                  4123
                  Non-Federal sources (interest)
                  â180
                  â26
                  â18
               
               
                  4123
                  Non-Federal sources (principal)
                  
                  â947
                  â3
               
               
                  4123
                  Other Income - Fees
                  
                  â5
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â201
                  â1,025
                  â264
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â189
                  â432
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â169
                  3,911
                  13,009
               
               
                  4170
                  Outlays, net (mandatory)
                  â169
                  10
                  3,966
               
               
                  4180
                  Budget authority, net (total)
                  â169
                  3,911
                  13,009
               
               
                  4190
                  Outlays, net (total)
                  â169
                  10
                  3,966
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  17,719
                  17,719
                  12,829
               
               
                  1143
                  Unobligated limitation carried forward (P.L. 110â329) (-)
                  â17,719
                  â12,829
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  4,890
                  12,829
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  1,249
                  1,101
                  1,149
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  995
                  4,192
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â148
                  â947
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  1,101
                  1,149
                  5,338
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â272
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  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
                  1,249
                  1,101
               
               
                  1402
                  Interest receivable
                  1
                  2
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â76
                  â74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  1,174
                  1,029
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  1,228
                  1,029
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2103
                  Debt
                  1,208
                  1,018
               
               
                  2105
                  Other
                  20
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  1,228
                  1,029
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total upward reestimate subsidy BA [89â0322]
                  1,228
                  1,029
               
               
                  
                     
                  
               
            
         
      
         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 $5,000,000,000: 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,
            $66,206,000 is appropriated, to remain available until September 30, 2024: Provided further, That up to $66,206,000 of fees collected in fiscal year 2023 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, 2024: Provided further, That to the extent that fees collected in fiscal year 2023 exceed $66,206,000, 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
            2023 (estimated at $48,000,000) 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 2023 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.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  161
                  30
               
               
                  0705
                  Reestimates of direct loan subsidy
                  262
                  
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  34
                  22
                  
               
               
                  0709
                  Administrative expenses
                  37
                  59
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  333
                  242
                  96
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  682
                  285
                  97
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  
                  150
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â392
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â363
                  
                  150
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  296
                  22
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  53
                  48
               
               
                  1702
                  Offsetting collections (previously unavailable)
                  
                  
                  21
               
               
                  1724
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  â21
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  32
                  66
               
               
                  1900
                  Budget authority (total)
                  â64
                  54
                  216
               
               
                  1930
                  Total budgetary resources available
                  618
                  339
                  313
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  285
                  97
                  217
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  25
                  168
               
               
                  3010
                  New obligations, unexpired accounts
                  333
                  242
                  96
               
               
                  3020
                  Outlays (gross)
                  â328
                  â99
                  â239
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  168
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  21
                  25
                  168
               
               
                  3200
                  Obligated balance, end of year
                  25
                  168
                  25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â360
                  32
                  216
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  32
                  96
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  45
                  143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  32
                  77
                  239
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â53
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â53
                  â48
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  296
                  22
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  296
                  22
                  
               
               
                  4180
                  Budget authority, net (total)
                  â67
                  1
                  168
               
               
                  4190
                  Outlays, net (total)
                  325
                  46
                  191
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  
                  
                  21
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  
                  21
                  3
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 1703 FFB Loans
                  
                  6,025
                  4,510
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  
                  6,025
                  4,510
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 1703 FFB Loans
                  0.00
                  2.67
                  0.66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  2.67
                  0.66
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 1703 FFB Loans
                  
                  161
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  161
                  30
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 1703 FFB Loans
                  â45
                  15
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  â45
                  15
                  134
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Section 1703 FFB Loans
                  190
                  â146
                  
               
               
                  135002
                  Section 1705 FFB Loans
                  14
                  â182
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  204
                  â328
                  
               
               
                  
                  Guaranteed loan reestimates:
               
               
                  235002
                  Section 1705 Loan Guarantees
                  â68
                  â23
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  â68
                  â23
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Title 17 Innovative Technology Loan Guarantee Program (Title 17), authorized by the Energy Policy Act of 2005 (EPAct of
            2005), as amended, allows the Department of Energy (DOE) to provide loan guarantees for innovative energy projects that avoid,
            reduce, or sequester air pollutants or anthropogenic emissions of greenhouse gases. Eligible technologies include energy efficient
            and renewable energy systems; advanced fossil and carbon capture, sequestration, utilization and storage systems; energy storage;
            virtual power plants; and various other clean energy projects. 
         
         Through the Title 17 loan guarantee program, the Loan Programs Office (LPO) provides access to debt capital for high-impact,
            large-scale infrastructure projects and initial commercializations in the United States. Eligible projects must meet air pollutant
            or greenhouse gases emissions requirements; 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 January 2022, $22.4 billion in loan guarantee authority is available to support projects eligible under Section 1703.
            In addition, $161 million in appropriated credit subsidy is remaining (from the FY 2011 full-year continuing resolution) that
            can be used for renewable energy and efficient end-use technology projects.
         
          
         The Bipartisan Infrastructure Law authorized an expanded scope of projects eligible under Title 17, including domestic critical
            minerals supply chain and State energy financing institution-backed projects.  The FY 2023 Budget proposes to enable the use
            of existing appropriated authority to support projects eligible under this new authority.
         
         The FY 2023 Budget requests $150,000,000 for credit subsidy and $5 billion in loan guarantee authority to support the full
            range of projects eligible under Title 17.  Available loan authority will increase by $5 billion from $22.4 billion to $27.4
            billion.  The Department expects to obligate approximately $6 billion of loan authority in FY 2022 and $4.5 billion of loan
            authority in FY 2023. 
         
         The Budget requests $66,206,000 for administrative expenses to operate the Title 17 program. The Department estimates that
            $48,000,000 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  12
                  13
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  12
                  13
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  17
                  34
                  36
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  3
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  296
                  183
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  333
                  242
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  333
                  242
                  96
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0208â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  75
                  93
                  97
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  6,025
                  4,510
               
               
                  0713
                  Payment of interest to Treasury
                  25
                  18
                  13
               
               
                  0715
                  Interest paid to FFB
                  428
                  223
                  229
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  92
                  294
                  
               
               
                  0743
                  Interest on downward reestimates
                  
                  55
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  545
                  6,615
                  4,752
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  860
                  846
                  916
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â384
                  â140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  476
                  706
                  916
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  268
                  6,025
                  4,638
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â162
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  106
                  6,025
                  4,638
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,415
                  852
                  963
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  136
                  â111
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â606
                  â188
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  809
                  800
                  836
               
               
                  1900
                  Budget authority (total)
                  915
                  6,825
                  5,474
               
               
                  1930
                  Total budgetary resources available
                  1,391
                  7,531
                  6,390
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  846
                  916
                  1,638
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,430
                  838
                  5,465
               
               
                  3010
                  New obligations, unexpired accounts
                  545
                  6,615
                  4,752
               
               
                  3020
                  Outlays (gross)
                  â2,137
                  â1,988
                  â5,289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  838
                  5,465
                  4,928
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â136
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â136
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â136
                  â25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,430
                  838
                  5,329
               
               
                  3200
                  Obligated balance, end of year
                  838
                  5,329
                  4,903
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  915
                  6,825
                  5,474
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  2,137
                  1,988
                  5,289
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â296
                  â25
                  â141
               
               
                  4120
                  Interest on reestimate
                  
                  â22
                  
               
               
                  4122
                  Interest on uninvested funds
                  â56
                  â23
                  â6
               
               
                  4123
                  Interest payments
                  â1,063
                  â328
                  â362
               
               
                  4123
                  Principal payments
                  
                  â454
                  â454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â1,415
                  â852
                  â963
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â136
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â500
                  5,837
                  4,622
               
               
                  4170
                  Outlays, net (mandatory)
                  722
                  1,136
                  4,326
               
               
                  4180
                  Budget authority, net (total)
                  â500
                  5,837
                  4,622
               
               
                  4190
                  Outlays, net (total)
                  722
                  1,136
                  4,326
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  22,422
                  22,422
                  21,397
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â22,422
                  â16,397
                  â16,887
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  6,025
                  4,510
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  14,782
                  15,699
                  16,716
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,553
                  1,389
                  4,799
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â569
                  â328
                  â362
               
               
                  1261
                  Adjustments: Capitalized interest
                  
                  
                  17
               
               
                  1264
                  Other adjustments, net (+ or -) [Payment of capitalized interest]
                  â67
                  â44
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  15,699
                  16,716
                  21,170
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4455â0â3â271
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  860
                  847
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  510
                  142
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  12
                  12
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  14,782
                  15,699
               
               
                  1402
                  Interest receivable
                  78
                  72
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â872
                  â462
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  13,988
                  15,309
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  15,370
                  16,310
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2103
                  Debt
                  15,148
                  15,856
               
               
                  2105
                  Other
                  222
                  454
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  15,370
                  16,310
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  15,370
                  16,310
               
               
                  
                     
                  
               
            
         
      
         Carbon Dioxide Transportation Infrastructure Finance and Innovation Program Account
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2300â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0709
                  Administrative expenses
                  
                  2
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  3
                  
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  2,095
               
               
                  1900
                  Budget authority (total)
                  
                  3
                  2,095
               
               
                  1930
                  Total budgetary resources available
                  
                  3
                  2,096
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  1
                  2,086
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  2
                  10
               
               
                  3020
                  Outlays (gross)
                  
                  â2
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  3
                  2,095
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  2
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  
                  2
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  3
                  2,095
               
               
                  4190
                  Outlays, net (total)
                  
                  2
                  10
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2300â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  1
                  1
               
               
                  3580
                  Outlays from balances
                  
                  
                  1
               
               
                  3590
                  Outlays from new authority
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Carbon Dioxide Transportation Infrastructure Finance and Innovation (CIFIA) Program, established in the Bipartisan Infrastructure
            Law (Infrastructure Investment and Jobs Act, P.L. 117â58), is authorized to provide loans, loan guarantees, and grants for
            carbon dioxide transport infrastructure projects. CIFIA supports the manufacturing and expansion of common carrier carbon
            dioxide transportation infrastructure and associated components, including pipeline, shipping, rail, and other transportation
            infrastructure. The Office of Fossil Energy and Carbon Management oversees the CIFIA program, in consultation and coordination
            with DOE's Loan Programs Office.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2300â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  2
                  10
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â2300â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  5
                  10
               
               
                  
                     
                  
               
            
         
      
         Tribal energy loan guarantee programFor Department of Energy administrative expenses necessary in carrying out the Tribal Energy Loan Guarantee Program, $1,860,000,
            to remain available until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0702
                  Loan guarantee subsidy
                  
                  4
                  1
               
               
                  0709
                  Administrative expenses
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  11
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  7
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  6
                  3
               
               
                  3020
                  Outlays (gross)
                  â1
                  â3
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  5
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  5
               
               
                  3200
                  Obligated balance, end of year
                  2
                  5
                  3
               
               
                  
                     
                  
               
               
                  
                  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
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1
                  3
                  5
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  1
                  3
                  5
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Tribal Energy Loan Guarantees
                  
                  735
                  465
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Tribal Energy Loan Guarantees
                  0.00
                  0.56
                  0.31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  0.00
                  0.56
                  0.31
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233001
                  Tribal Energy Loan Guarantees
                  
                  4
                  1
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234001
                  Tribal Energy Loan Guarantees
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 2023 Budget proposes $1,860,000 in Administrative Expenses to continue outreach and originating activities and to monitor
            the expected portfolio of TELGP projects. This funding level allows the Loan Programs Office to help achieve the Administration's
            objectives of a carbon-pollution free electric sector by 2035 and net-zero emissions, economy-wide, by 2050, supporting placed-based
            initiatives including energy community and Justice40 investments. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  4
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2
                  5
                  2
               
               
                  99.5
                  Adjustment for rounding
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  6
                  3
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0350â0â1â271
                  2021 actual
                  2022 est.
                  2023 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  1
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  3
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  1
                  2
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  3
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  4
                  3
               
               
                  1930
                  Total budgetary resources available
                  
                  4
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  4
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  â3
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  
                  â3
                  â4
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4
                  3
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  1
                  4
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Program Fund Collections
                  
                  â1
                  â2
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â3
                  â1
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4370â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  2,000
                  2,000
                  1,265
               
               
                  2142
                  Uncommitted loan guarantee limitation
                  
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â2,000
                  â1,265
                  â800
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  735
                  465
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  
                  662
                  419
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  
                  
                  112
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  113
                  369
               
               
                  2251
                  Repayments and prepayments
                  
                  
                  
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  
                  
               
               
                  2263
                  Terminations for default that result in claim payments
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  
                  112
                  481
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  
                  102
                  434
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  1
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  1
                  4
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  1
                  4
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Guaranteed Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  24
                  4
               
               
                  0712
                  Default claim payments on interest
                  
                  5
                  5
               
               
                  0742
                  Downward reestimates paid to receipt accounts
                  49
                  16
                  
               
               
                  0743
                  Interest on downward reestimates
                  19
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  68
                  51
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  193
                  129
                  81
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4
                  3
                  18
               
               
                  1900
                  Budget authority (total)
                  4
                  3
                  18
               
               
                  1930
                  Total budgetary resources available
                  197
                  132
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  129
                  81
                  90
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  68
                  51
                  9
               
               
                  3020
                  Outlays (gross)
                  â67
                  â51
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  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8
                  â8
               
               
                  3200
                  Obligated balance, end of year
                  â8
                  â8
                  â8
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4
                  3
                  18
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  67
                  51
                  9
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4122
                  Interest on uninvested funds
                  â4
                  â3
                  â3
               
               
                  4123
                  Principal payments
                  
                  
                  â12
               
               
                  4123
                  Interest Payments
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4
                  â3
                  â18
               
               
                  4170
                  Outlays, net (mandatory)
                  63
                  48
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  63
                  48
                  â9
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2021 actual
                  2022 est.
                  2023 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
                  2,000
                  1,888
                  1,782
               
               
                  2231
                  Disbursements of new guaranteed loans
                  
                  
                  
               
               
                  2251
                  Repayments and prepayments
                  â112
                  â82
                  â103
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  
                  â24
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,888
                  1,782
                  1,675
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,522
                  1,438
                  1,352
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  29
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  24
                  4
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â14
               
               
                  2364
                  Other adjustments, net
                  
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  29
                  24
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â0â3â271
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  184
                  121
               
               
                  
                  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
                  184
                  121
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  
               
               
                  2105
                  Other
                  67
                  23
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  117
                  98
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  184
                  121
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  184
                  121
               
               
                  
                     
                  
               
            
         
      
         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, $8,173,000, 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 $8,173,000 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 2023 appropriation estimated at not more than $0: Provided further, That notwithstanding 31 U.S.C. 3302, up to $78,696,000 collected by the Southeastern Power Administration pursuant to the
            Flood Control Act of 1944 to recover purchase power and wheeling expenses shall be credited to this account as offsetting
            collections, to remain available until expended for the sole purpose of making purchase power and wheeling expenditures: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
            that they are incurred (excluding purchase power and wheeling expenses).
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Purchase Power and Wheeling
                  43
                  53
                  79
               
               
                  0002
                  Annual Expenses
                  8
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  51
                  60
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  51
                  60
                  86
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  19
                  30
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  62
                  60
                  84
               
               
                  1900
                  Budget authority (total)
                  62
                  60
                  84
               
               
                  1930
                  Total budgetary resources available
                  81
                  90
                  114
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  30
                  30
                  28
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  51
                  60
                  86
               
               
                  3020
                  Outlays (gross)
                  â50
                  â60
                  â86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  62
                  60
                  84
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  26
                  58
                  81
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  50
                  60
                  86
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â62
                  â60
                  â84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â62
                  â60
                  â84
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â12
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         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 53 million in 2022. As of the end of FY 2021, Southeastern's PPW reserve balance was $27 million.
         
         DISCRETIONARY PURCHASE POWER AND WHEELING, SOUTHEASTERN POWER ADMINISTRATION (in millions of dollars)
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2019 Actual
                     2020 Actual 
                     2021 Actual
                     2022 Estimate
                     2023 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     55
                     56
                     52
                     53
                     79
                  
                  
                     Actual collections
                     42
                     46
                     52
                     53
                     79
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     12
                     14
                     18
                     27
                     27
                  
                  
                     Spending authority from offsetting collections
                     42
                     46
                     52
                     53
                     79
                  
                  
                     Obligations incurred
                     â40
                     â42
                     â43
                     â53
                     â79
                  
                  
                     PPW Unobligated balance, end of year
                     14
                     18
                     27
                     27
                     27
                  
                  
                     
                        
                     
                  
               
            
         
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  4
                  4
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.2
                  Purchase Power and Wheeling
                  43
                  53
                  79
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  51
                  60
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  51
                  60
                  86
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39
                  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, $53,488,000, 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 $42,880,000 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 2023 appropriation estimated at not more than $10,608,000: 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).
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  1
                  3
                  2
               
               
                  0003
                  Construction
                  
                  10
                  5
               
               
                  0004
                  Program direction
                  3
                  4
                  4
               
               
                  0005
                  Spectrum Relocation
                  
                  6
                  
               
               
                  0010
                  Annual Expenses
                  34
                  38
                  43
               
               
                  0020
                  Purchase Power and Wheeling
                  35
                  52
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Direct program subtotal
                  73
                  113
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  73
                  113
                  124
               
               
                  0810
                  Other reimbursable activities
                  
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  73
                  165
                  176
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  109
                  128
                  132
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  10
                  11
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  82
                  159
                  165
               
               
                  1900
                  Budget authority (total)
                  92
                  169
                  176
               
               
                  1930
                  Total budgetary resources available
                  201
                  297
                  308
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  128
                  132
                  132
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  151
                  150
                  152
               
               
                  3010
                  New obligations, unexpired accounts
                  73
                  165
                  176
               
               
                  3020
                  Outlays (gross)
                  â74
                  â163
                  â223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  150
                  152
                  105
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  151
                  150
                  152
               
               
                  3200
                  Obligated balance, end of year
                  150
                  152
                  105
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  92
                  169
                  176
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  25
                  28
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  49
                  135
                  194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  74
                  163
                  223
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â82
                  â153
                  â159
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â82
                  â159
                  â165
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  10
                  10
                  11
               
               
                  4080
                  Outlays, net (discretionary)
                  â8
                  4
                  58
               
               
                  4180
                  Budget authority, net (total)
                  10
                  10
                  11
               
               
                  4190
                  Outlays, net (total)
                  â8
                  4
                  58
               
               
                  
                     
                  
               
            
         
      
      
         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 1,381 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 to 78 municipal utilities, 21 rural electric cooperatives,
            and 3 military installations. 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 2021, Southwestern's PPW
            reserve balance was $86 million. Customers will provide other power resources and/or purchases for the remainder of their
            firm loads.
         
         
         
         DISCRETIONARY PURCHASE POWER AND WHEELING, SOUTHWESTERN POWER ADMINISTRATION (in millions of dollars)
         
            
               
                  
                     
                  
                  
                     
                        
                     
                  
               
            
         
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2019 Actual
                     2020 Actual
                     2021 Actual
                     2022 Estimate1
                     2023 Estimate1
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     50
                     43
                     34
                     70
                     70
                  
                  
                     Actual collections
                     36
                     26
                     34
                     70
                     70
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     69
                     86
                     88
                     86
                     104
                  
                  
                     Spending authority from offsetting collections
                     36
                     26
                     34
                     70
                     70
                  
                  
                     Obligations incurred
                     â19
                     â24
                     â36
                     â52
                     â70
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year
                     86
                     88
                     86
                     104
                     104
                  
                  
                     
                        
                     
                  
               
            
         1The FY 2022 and FY 2023 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 2023. 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  18
                  18
                  19
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  19
                  18
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  6
                  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
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  69
                  79
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  35
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  1
                  2
                  2
               
               
                  31.0
                  Equipment
                  2
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  73
                  113
                  124
               
               
                  99.0
                  Reimbursable obligations
                  
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  73
                  165
                  176
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0303â0â1â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  11
                  11
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  155
                  183
                  183
               
               
                  
                     
                  
               
            
         
      
         Continuing Fund, Southwestern Power AdministrationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5649â0â2â271
                  2021 actual
                  2022 est.
                  2023 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, $299,573,000, including
            official reception and representation expenses in an amount not to exceed $1,500, to remain available until expended, of which
            $299,573,000 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 $200,841,000 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 2023 appropriation estimated at not more than $98,732,000, of which $98,732,000 is
            derived from the Reclamation Fund: Provided further, That notwithstanding 31 U.S.C. 3302, up to $350,083,000 collected by the Western Area Power Administration pursuant to the
            Flood Control Act of 1944 and the Reclamation Project Act of 1939 to recover purchase power and wheeling expenses shall be
            credited to this account as offsetting collections, to remain available until expended for the sole purpose of making purchase
            power and wheeling expenditures: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
            that they are incurred (excluding purchase power and wheeling expenses). 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
         Construction, rehabilitation, operation and maintenance, western area power administration
         (including transfer of funds)
      (Infrastructure Investments and Jobs Appropriations Act.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  46
                  45
                  47
               
               
                  0004
                  Program direction
                  40
                  41
                  43
               
               
                  0010
                  Annual Expenses
                  191
                  194
                  201
               
               
                  0011
                  Purchase Power and Wheeling
                  361
                  339
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct Program by Activities - Subtotal (1 level)
                  638
                  619
                  641
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total operating expenses
                  638
                  619
                  641
               
               
                  0101
                  Capital investment
                  7
                  3
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  645
                  622
                  650
               
               
                  0804
                  Other Reimbursable
                  356
                  655
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  356
                  655
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  356
                  655
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,001
                  1,277
                  1,056
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  704
                  564
                  892
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  708
                  564
                  892
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  499
                  
               
               
                  1101
                  Appropriation (special or trust)
                  89
                  89
                  99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  89
                  588
                  99
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  756
                  1,017
                  957
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  768
                  1,017
                  957
               
               
                  1900
                  Budget authority (total)
                  857
                  1,605
                  1,056
               
               
                  1930
                  Total budgetary resources available
                  1,565
                  2,169
                  1,948
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  564
                  892
                  892
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  273
                  301
                  489
               
               
                  3010
                  New obligations, unexpired accounts
                  1,001
                  1,277
                  1,056
               
               
                  3020
                  Outlays (gross)
                  â969
                  â1,089
                  â918
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  301
                  489
                  627
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â42
                  â54
                  â54
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â54
                  â54
                  â54
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  231
                  247
                  435
               
               
                  3200
                  Obligated balance, end of year
                  247
                  435
                  573
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  857
                  1,605
                  1,056
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  269
                  595
                  332
               
               
                  4011
                  Outlays from discretionary balances
                  700
                  494
                  586
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  969
                  1,089
                  918
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â179
                  â218
                  â115
               
               
                  4033
                  Non-Federal sources
                  â577
                  â799
                  â842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â756
                  â1,017
                  â957
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  89
                  588
                  99
               
               
                  4080
                  Outlays, net (discretionary)
                  213
                  72
                  â39
               
               
                  4180
                  Budget authority, net (total)
                  89
                  588
                  99
               
               
                  4190
                  Outlays, net (total)
                  213
                  72
                  â39
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding appropriated debt, SOY
                  â11,645
                  â11,807
                  â12,396
               
               
                  5081
                  Outstanding appropriated debt, EOY
                  â11,807
                  â12,396
                  â12,495
               
               
                  
                     
                  
               
            
         
      
      
         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 2021, WAPA's PPW reserve balance was $217 million.
         
         DISCRETIONARY PURCHASE POWER AND WHEELING, WESTERN AREA POWER ADMINISTRATION1 (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2019 Actual
                      2020 Actual
                     2021 Actual
                     2022 Estimate
                     2023 Estimate
                  
                  
                     
                        
                     
                  
                  
                     Limitation to collect, ('up to' ceiling in appropriations language)
                     225
                     227
                     192
                     192
                     350
                  
                  
                     Actual collections
                     225
                     171
                     192
                     192
                     350
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance brought forward, Oct 1
                     282
                     362
                     386
                     217
                     70
                  
                  
                     Spending authority from offsetting collections
                     225
                     171
                     192
                     192
                     350
                  
                  
                     Obligations incurred
                     â145
                     â147
                     â361
                     â339
                     â350
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     PPW Unobligated balance, end of year (excluding BIL)
                     362
                     386
                     217
                     70
                     70
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Cumulative application of BIL funding
                     
                     
                     
                     250
                     415
                  
                  
                     PPW Unobligated balance, end of year
                     
                     
                     
                     320
                     485
                  
                  
                     
                        
                     
                  
               
            
         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. 
         
         The Bipartisan Infrastructure Law (BIL) (Infrastructure Investment and Jobs Act, P.L. 117â58) provided WAPA with additional
            resources for purchase power and wheeling. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  81
                  101
                  106
               
               
                  11.3
                  Other than full-time permanent
                  12
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  11
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  104
                  108
                  113
               
               
                  12.1
                  Civilian personnel benefits
                  36
                  35
                  37
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  8
                  7
               
               
                  22.0
                  Transportation of things
                  2
                  
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  2
                  1
               
               
                  23.2
                  Rental payments to others
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  6
                  7
               
               
                  25.1
                  Advisory and assistance services
                  30
                  29
                  29
               
               
                  25.2
                  Other services from non-Federal sources
                  396
                  365
                  376
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  10
                  9
                  9
               
               
                  26.0
                  Supplies and materials
                  8
                  10
                  14
               
               
                  31.0
                  Equipment
                  26
                  25
                  27
               
               
                  32.0
                  Land and structures
                  25
                  22
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  645
                  622
                  650
               
               
                  99.0
                  Reimbursable obligations
                  356
                  655
                  406
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,001
                  1,277
                  1,056
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5068â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  829
                  852
                  857
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  353
                  350
                  344
               
               
                  
                     
                  
               
            
         
      
         Western Area Power Administration, Borrowing Authority, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Transmission Infrastructure Program Projects
                  
                  400
                  200
               
               
                  0811
                  Western Area Power Administration, Borrowing Authority, Recovery (Reimbursable)
                  7
                  17
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  7
                  417
                  219
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  14
                  13
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  5
                  4
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  
                  424
                  212
               
               
                  1421
                  Borrowing authority temporarily reduced
                  
                  â24
                  â12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  
                  400
                  200
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  12
                  13
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  5
                  6
               
               
                  1900
                  Budget authority (total)
                  6
                  417
                  219
               
               
                  1930
                  Total budgetary resources available
                  20
                  430
                  232
               
               
                  
                  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
                  20
                  103
               
               
                  3010
                  New obligations, unexpired accounts
                  7
                  417
                  219
               
               
                  3020
                  Outlays (gross)
                  â7
                  â334
                  â259
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  20
                  103
                  63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  20
                  103
               
               
                  3200
                  Obligated balance, end of year
                  20
                  103
                  63
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  12
                  13
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  12
                  13
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3
                  17
                  13
               
               
                  
                  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1
                  â10
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â12
                  â13
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  5
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  405
                  206
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  301
                  154
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  16
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  4
                  317
                  246
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  â5
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  
                  400
                  200
               
               
                  4190
                  Outlays, net (total)
                  1
                  317
                  240
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  
                  400
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  400
                  200
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  12
                  10
               
               
                  43.0
                  Interest and dividends
                  2
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  7
                  17
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  7
                  417
                  219
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4404â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  11
                  12
               
               
                  
                     
                  
               
            
         
      
         Emergency Fund, Western Area Power AdministrationProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5069â0â2â271
                  2021 actual
                  2022 est.
                  2023 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, $6,330,000,
            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 $6,102,000 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 2023 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 2023, the Administrator of the Western Area Power Administration may accept up to $1,598,000 in funds
            contributed by United States power customers of the Falcon and Amistad Dams for deposit into the Falcon and Amistad Operating
            and Maintenance Fund, and such funds shall be available for the purpose for which contributed in like manner as if said sums
            had been specifically appropriated for such purpose: Provided further, That any such funds shall be available without further appropriation and without fiscal year limitation for use by the Commissioner
            of the United States Section of the International Boundary and Water Commission for the sole purpose of operating, maintaining,
            repairing, rehabilitating, replacing, or upgrading the hydroelectric facilities at these Dams in accordance with agreements
            reached between the Administrator, Commissioner, and the power customers. 
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5178â0â2â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Annual Expenses
                  5
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  5
                  6
                  6
               
               
                  0802
                  Reimbursable program activity - Alternative Financing
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections
                  7
                  8
                  8
               
               
                  1930
                  Total budgetary resources available
                  9
                  11
                  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
                  5
                  5
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  6
                  8
                  8
               
               
                  3020
                  Outlays (gross)
                  â6
                  â10
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  5
                  3
               
               
                  3200
                  Obligated balance, end of year
                  5
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  7
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  10
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â7
                  â8
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  5
                  6
                  6
               
               
                  99.0
                  Reimbursable obligations
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6
                  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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program direction
                  73
                  74
                  79
               
               
                  0802
                  Equipment, Contracts and Related Expenses
                  193
                  163
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  266
                  237
                  258
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  142
                  91
                  91
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  236
                  258
                  267
               
               
                  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9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  215
                  237
                  258
               
               
                  1930
                  Total budgetary resources available
                  357
                  328
                  349
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  91
                  91
                  91
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  53
                  68
                  113
               
               
                  3010
                  New obligations, unexpired accounts
                  266
                  237
                  258
               
               
                  3020
                  Outlays (gross)
                  â251
                  â192
                  â243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  68
                  113
                  128
               
               
                  
                  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
                  52
                  67
                  112
               
               
                  3200
                  Obligated balance, end of year
                  67
                  112
                  127
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  215
                  237
                  258
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  67
                  53
                  58
               
               
                  4011
                  Outlays from discretionary balances
                  184
                  139
                  185
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  251
                  192
                  243
               
               
                  
                  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231
                  â253
                  â262
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â236
                  â258
                  â267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â21
                  â21
                  â9
               
               
                  4080
                  Outlays, net (discretionary)
                  15
                  â66
                  â24
               
               
                  4180
                  Budget authority, net (total)
                  â21
                  â21
                  â9
               
               
                  4190
                  Outlays, net (total)
                  15
                  â66
                  â24
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  34
                  39
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  38
                  39
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  13
                  13
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  2
               
               
                  23.1
                  Rental payments to GSA
                  
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  8
                  7
                  9
               
               
                  25.2
                  Other services from non-Federal sources
                  143
                  115
                  131
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  29
                  29
               
               
                  25.7
                  Operation and maintenance of equipment
                  16
                  5
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  4
                  3
               
               
                  31.0
                  Equipment
                  5
                  5
                  9
               
               
                  32.0
                  Land and structures
                  15
                  12
                  9
               
               
                  43.0
                  Interest and dividends
                  
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  266
                  237
                  258
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4452â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  294
                  308
                  308
               
               
                  
                     
                  
               
            
         
      
         Bonneville power administration fundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93â454, are approved for the
            Colville Tribes Residents Fish Hatchery Expansion, Chief Joseph Hatchery Water Quality Project, and 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 2023, no new direct loan obligations may be made.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power business line
                  1,089
                  889
                  912
               
               
                  0802
                  Residential exchange
                  250
                  259
                  259
               
               
                  0803
                  Bureau of Reclamation
                  150
                  152
                  153
               
               
                  0804
                  Corp of Engineers
                  236
                  253
                  253
               
               
                  0805
                  Colville settlement / Spokane settlement
                  25
                  28
                  27
               
               
                  0806
                  U.S. Fish & Wildlife
                  31
                  33
                  29
               
               
                  0807
                  Planning council
                  11
                  12
                  12
               
               
                  0808
                  Fish and Wildlife
                  241
                  247
                  247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2,033
                  1,873
                  1,892
               
               
                  0811
                  Transmission business line
                  494
                  508
                  515
               
               
                  0812
                  Conservation and energy efficiency
                  145
                  156
                  151
               
               
                  0813
                  Interest
                  187
                  162
                  165
               
               
                  0814
                  Pension and health benefits
                  33
                  31
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  859
                  857
                  863
               
               
                  0821
                  Power business line
                  202
                  264
                  281
               
               
                  0822
                  Transmission services
                  348
                  476
                  497
               
               
                  0824
                  Fish and Wildlife
                  42
                  43
                  43
               
               
                  0825
                  Capital Equipment
                  26
                  22
                  21
               
               
                  0826
                  Projects funded in advance
                  63
                  56
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  681
                  861
                  903
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,573
                  3,591
                  3,658
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  9
                  522
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â1
                  â514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  11
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  737
                  805
                  842
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  2,379
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,763
                  3,999
                  3,969
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â33
                  
                  
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  8
                  7
                  7
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â7
                  â7
                  â7
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â757
                  â699
                  â734
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â2,519
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  455
                  3,300
                  3,235
               
               
                  1900
                  Budget authority (total)
                  3,571
                  4,105
                  4,077
               
               
                  1930
                  Total budgetary resources available
                  3,582
                  4,113
                  4,085
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  9
                  522
                  427
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,380
                  3,444
                  3,444
               
               
                  3010
                  New obligations, unexpired accounts
                  3,573
                  3,591
                  3,658
               
               
                  3020
                  Outlays (gross)
                  â3,509
                  â3,591
                  â3,660
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,444
                  3,444
                  3,442
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â349
                  â316
                  â316
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â316
                  â316
                  â316
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,031
                  3,128
                  3,128
               
               
                  3200
                  Obligated balance, end of year
                  3,128
                  3,128
                  3,126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,571
                  4,105
                  4,077
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,341
                  3,391
                  3,460
               
               
                  4101
                  Outlays from mandatory balances
                  168
                  200
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,509
                  3,591
                  3,660
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â51
                  â90
                  â90
               
               
                  4123
                  Non-Federal sources
                  â3,712
                  â3,909
                  â3,879
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,763
                  â3,999
                  â3,969
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â159
                  106
                  108
               
               
                  4170
                  Outlays, net (mandatory)
                  â254
                  â408
                  â309
               
               
                  4180
                  Budget authority, net (total)
                  â159
                  106
                  108
               
               
                  4190
                  Outlays, net (total)
                  â254
                  â408
                  â309
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  491
                  
                  
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  2,519
                  2,379
                  2,379
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  2,379
                  2,379
                  2,379
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  8
                  7
                  7
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2021 actual
                  2022 est.
                  2023 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), Infrastructure Investment and Jobs Act of 2021 (section 40110) (Public Law 117â58), 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 $17.70 billion. BPA finances its approximate $4.4 billion annual cost of operations
            and investments primarily using power and transmission revenues and loans from the U.S. Treasury.
         
         Operating ExpensesâTransmission Services.âProvides for operating over 15,100 circuit miles of high-voltage transmissions lines and 262 substations, and for maintaining
            the facilities and equipment of the Bonneville transmission system in 2023.
         
         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 $17.70 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; Infrastructure Investment and Jobs Act of 2021, 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 2023 capital obligations are estimated to be $842.5 million.
         
         Contingencies.âAlthough contingencies are not specifically funded, the need may arise to provide for purchase of power in low-water years;
            for repair and/or replacement of facilities affected by natural and man-made emergencies, including the resulting additional
            costs for contracting, construction, and operation and maintenance work; for unavoidable increased costs for the planned program
            due to necessary but unforeseen adjustments, including engineering and design changes, contractor and other claims and relocations;
            or for payment of a retrospective premium adjustment in excess nuclear property insurance.
         
         Financing.âThe Transmission Act provides for the use by BPA of all receipts, collections, and recoveries in cash from all sources,
            including the sale of bonds, to finance the annual budget programs of BPA. These receipts result primarily from the sale of
            power and transmission services. The Transmission Act also provides for authority to borrow from the U.S. Treasury at rates
            comparable to borrowings at open market rates for similar issues. BPA has $17.70 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; Infrastructure Investment and Jobs
            Act of 2021, and other legislation. At the end of 2021, BPA had outstanding bonds with the U.S. Treasury of $5,629 million.
            At the end of 2021, BPA also had $7,191.1 million of non-Federal debt outstanding, including Energy Northwest bonds. BPA will
            rely primarily on its U.S. Treasury borrowing authority to finance capital projects, but may also elect to use cash reserves
            generated by revenues from customers or seek third party financing sources when feasible to finance some of these investments.
         
         In 2021, BPA made payments to the Treasury of $1,049 million and also expects to make payments of $935 million in 2022 and
            $971 million in 2023. The 2023 payment is expected to be distributed as follows: interest on bonds and appropriations ( $192
            million), amortization ( $734 million), and other ( $45 million). BPA also received credits totaling approximately $111 million
            applied against its Treasury payments in 2021 of which $90.6 million reflected 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 2023, no new direct loan obligations may be made.
         
         Operating Results.âTotal revenues are forecast at approximately $3.9 billion in 2023.
         
         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
                  2020 actual
                  2021 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  55
                  780
               
               
                  
                  Investments in U.S. securities:
               
               
                  1106
                  Receivables, net
                  493
                  
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  348
                  336
               
               
                  1601
                  Direct loans, gross
                  
                  
               
               
                  1605
                  Accounts receivable from foreclosed property
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1699
                  Value of assets related to direct loans
                  
                  
               
               
                  
                  Other Federal assets:
               
               
                  1801
                  Cash and other monetary assets
                  
                  20
               
               
                  1802
                  Inventories and related properties
                  108
                  110
               
               
                  1803
                  Property, plant and equipment, net
                  7,581
                  7,739
               
               
                  1901
                  Other assets
                  13,457
                  13,125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  22,042
                  22,110
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  84
                  62
               
               
                  2103
                  Debt
                  7,888
                  5,700
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  390
                  524
               
               
                  2203
                  Debt
                  5,023
                  5,043
               
               
                  2207
                  Other
                  8,657
                  10,781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  22,042
                  22,110
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  22,042
                  22,110
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  344
                  346
                  352
               
               
                  12.1
                  Civilian personnel benefits
                  164
                  165
                  168
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  34
                  34
                  34
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  10
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  131
                  132
                  134
               
               
                  25.2
                  Other services from non-Federal sources
                  2,415
                  2,426
                  2,471
               
               
                  25.5
                  Research and development contracts
                  2
                  4
                  4
               
               
                  26.0
                  Supplies and materials
                  24
                  24
                  25
               
               
                  31.0
                  Equipment
                  85
                  85
                  87
               
               
                  32.0
                  Land and structures
                  79
                  79
                  81
               
               
                  41.0
                  Grants, subsidies, and contributions
                  47
                  47
                  48
               
               
                  43.0
                  Interest and dividends
                  236
                  237
                  242
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,573
                  3,591
                  3,658
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4045â0â3â271
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,825
                  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.), $497,781,000, to remain available until September 30,
            2024, including the hire of zero emission passenger motor vehicles and supporting charging or fueling infrastructure, 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 2023 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 2023 appropriation from the general fund estimated at not more than $397,203,000.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Office of the Secretary
                  5
                  5
                  7
               
               
                  0004
                  Office of Congressional and Intergovernmental Affairs
                  5
                  6
                  7
               
               
                  0005
                  Office of Public Affairs
                  5
                  5
                  6
               
               
                  0006
                  General Counsel
                  35
                  38
                  44
               
               
                  0008
                  Economic Impact and Diversity
                  11
                  11
                  34
               
               
                  0009
                  Chief Financial Officer
                  8
                  10
                  62
               
               
                  0010
                  Chief Information Officer
                  
                  
                  63
               
               
                  0011
                  Human Capital Management
                  24
                  24
                  34
               
               
                  0012
                  Indian Energy Policy
                  1
                  
                  
               
               
                  0013
                  Office of Policy
                  10
                  10
                  31
               
               
                  0014
                  International Affairs
                  27
                  27
                  62
               
               
                  0015
                  Office of Small and Disadvantaged Business Utilization
                  4
                  4
                  4
               
               
                  0018
                  Management
                  56
                  58
                  86
               
               
                  0020
                  Project Management Oversight and Assessment
                  12
                  13
                  14
               
               
                  0025
                  Office of Technology Transitions
                  19
                  13
                  
               
               
                  0030
                  Artificial Intelligence Technology Office
                  2
                  2
                  3
               
               
                  0045
                  Strategic partnership projects
                  9
                  16
                  16
               
               
                  0050
                  CARES Act IT Supplemental
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  242
                  242
                  473
               
               
                  0801
                  Departmental Administration (Reimbursable)
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  248
                  248
                  479
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  84
                  85
                  91
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  83
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  89
                  85
                  91
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  190
                  159
                  397
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  72
                  95
                  101
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  80
                  95
                  101
               
               
                  1900
                  Budget authority (total)
                  270
                  254
                  498
               
               
                  1930
                  Total budgetary resources available
                  359
                  339
                  589
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â26
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  85
                  91
                  110
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  118
                  100
                  116
               
               
                  3010
                  New obligations, unexpired accounts
                  248
                  248
                  479
               
               
                  3020
                  Outlays (gross)
                  â257
                  â232
                  â395
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  100
                  116
                  200
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â12
                  â12
               
               
                  3061
                  Adjustments to uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  114
                  88
                  104
               
               
                  3200
                  Obligated balance, end of year
                  88
                  104
                  188
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  270
                  254
                  498
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  160
                  133
                  313
               
               
                  4011
                  Outlays from discretionary balances
                  97
                  99
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  257
                  232
                  395
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â32
                  â40
                  â41
               
               
                  4033
                  Non-Federal sources
                  â40
                  â55
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â72
                  â95
                  â101
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  190
                  159
                  397
               
               
                  4080
                  Outlays, net (discretionary)
                  185
                  137
                  294
               
               
                  4180
                  Budget authority, net (total)
                  190
                  159
                  397
               
               
                  4190
                  Outlays, net (total)
                  185
                  137
                  294
               
               
                  
                     
                  
               
            
         
      
      
         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. In FY 2023, OSE will stand up a Central Climate Change Coordination team responsible to coordinate activities
            across DOE and other National Climate Task Force agencies.
         
         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.  ED serves as central coordinator and departmental subject matter expert on equity and justice across the
            DOE complex and labs.  Additionally, ED's Office of Civil Rights and Diversity will directly oversees 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 2023 significant investments will continue to address Cyber vulnerabilities identified as a result of
            SolarWinds incident of December 2020, implementation of Executive Order 14028 focusing on zero trust architecture, enhanced
            logging, security licensing, universal encryption, and multifactor authentication.
         
         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 and performing priority policy analyses across the
            Department's activities, focused on technology; infrastructure; state, local, and tribal activities; and energy jobs, 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. In FY 2023, IA will invest in the Net Zero World Initiative, DOE's signature contribution
            to the Presidents Build Back Better World Initiative, providing comprehensive technology and investment roadmaps to help key
            large emitters across the globe achieve net zero emissions by 2050.
         
         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 2023, 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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  83
                  83
                  96
               
               
                  11.3
                  Other than full-time permanent
                  9
                  9
                  11
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  94
                  94
                  110
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  30
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  11
                  11
                  11
               
               
                  25.1
                  Advisory and assistance services
                  24
                  24
                  60
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  15
                  51
               
               
                  25.3
                  Other goods and services from Federal sources
                  34
                  34
                  107
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  18
                  69
               
               
                  25.7
                  Other Contractual Services
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  9
                  9
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  242
                  242
                  473
               
               
                  99.0
                  Reimbursable obligations
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  248
                  248
                  479
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0228â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  623
                  623
                  733
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
         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, $106,808,000, to remain available until September 30, 2024.
      Note.âA full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
         Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117â43, as
         amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of the Inspector General
                  60
                  60
                  107
               
               
                  0002
                  Inspector General, Infrastructure Investment and Jobs Act
                  
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  60
                  79
                  107
               
               
                  0801
                  Reimbursable program activity
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  62
                  79
                  107
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  4
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  58
                  58
                  107
               
               
                  1100
                  Appropriation, Infrastructure Investment and Jobs Act
                  
                  19
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  58
                  77
                  107
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  
                  
                  12
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  2
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  2
               
               
                  1900
                  Budget authority (total)
                  60
                  77
                  121
               
               
                  1930
                  Total budgetary resources available
                  66
                  81
                  123
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  2
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  8
                  13
               
               
                  3010
                  New obligations, unexpired accounts
                  62
                  79
                  107
               
               
                  3020
                  Outlays (gross)
                  â59
                  â74
                  â114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  8
                  13
                  6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5
                  6
                  11
               
               
                  3200
                  Obligated balance, end of year
                  6
                  11
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  60
                  77
                  121
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  49
                  65
                  102
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  9
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  59
                  74
                  114
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â2
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  58
                  77
                  119
               
               
                  4080
                  Outlays, net (discretionary)
                  59
                  74
                  112
               
               
                  4180
                  Budget authority, net (total)
                  58
                  77
                  119
               
               
                  4190
                  Outlays, net (total)
                  59
                  74
                  112
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  33
                  33
                  33
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  36
                  36
                  36
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  15
                  15
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  21
                  49
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  60
                  79
                  107
               
               
                  99.0
                  Reimbursable obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  62
                  79
                  107
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0236â0â1â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  287
                  287
                  287
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  Project management and career development program
                  2
                  2
                  2
               
               
                  0810
                  Supplies
                  1
                  1
                  2
               
               
                  0812
                  Copying Services
                  3
                  3
                  4
               
               
                  0813
                  Printing and graphics
                  4
                  4
                  5
               
               
                  0814
                  Building Occupancy (Rent, Operations & Maintenance)
                  140
                  140
                  117
               
               
                  0815
                  Corporate Business Systems
                  38
                  38
                  49
               
               
                  0816
                  Mail and Transportation Services
                  4
                  4
                  4
               
               
                  0817
                  Financial Statement Audits
                  9
                  9
                  12
               
               
                  0818
                  Procurement Management
                  9
                  9
                  16
               
               
                  0820
                  Telecommunication
                  30
                  30
                  38
               
               
                  0821
                  Overseas Presence
                  13
                  13
                  16
               
               
                  0822
                  Interagency Transfers
                  8
                  8
                  9
               
               
                  0823
                  Health Services
                  1
                  1
                  2
               
               
                  0825
                  Corporate Training Services
                  3
                  3
                  3
               
               
                  0826
                  A-123 / Internal Controls
                  1
                  1
                  2
               
               
                  0827
                  Pension Studies
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  267
                  267
                  282
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  68
                  49
                  58
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1070
                  Unobligated balance (total)
                  71
                  49
                  58
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  245
                  276
                  276
               
               
                  1930
                  Total budgetary resources available
                  316
                  325
                  334
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  49
                  58
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  139
                  138
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  267
                  267
                  282
               
               
                  3020
                  Outlays (gross)
                  â266
                  â403
                  â276
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  138
                  2
                  8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  139
                  138
                  2
               
               
                  3200
                  Obligated balance, end of year
                  138
                  2
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  245
                  276
                  276
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  106
                  265
                  265
               
               
                  4011
                  Outlays from discretionary balances
                  160
                  138
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  266
                  403
                  276
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â246
                  â276
                  â276
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  127
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  20
                  127
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  11
                  12
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  15
                  15
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  5
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  69
                  69
                  73
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  21
                  21
                  23
               
               
                  24.0
                  Printing and reproduction
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  39
                  39
                  41
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  14
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  51
                  51
                  54
               
               
                  25.4
                  Operation and maintenance of facilities
                  39
                  39
                  41
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  267
                  267
                  282
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  267
                  267
                  282
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4563â0â4â276
                  2021 actual
                  2022 est.
                  2023 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  99
                  99
                  107
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2021 actual   
                  2022 est.   
                  2023 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  089â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  31   
                  9   
                  9   
               
               
                  089â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  4   
                  4   
                  4   
               
               
                  089â223400
                  Sale of Strategic Petroleum Reserve Oil
                  644   
                  2,930   
                  2,049   
               
               
                  089â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  1   
                  1   
                  1   
               
               
                  089â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  85   
                  7   
                  6   
               
               
                  089â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  151   
                  177   
                  176   
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                     
                  10   
                  10   
               
               
                  089â267910
                  Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                  45   
                  10   
                  7   
               
               
                  089â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                     
                  11   
                     
               
               
                  089â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  160   
                  372   
                     
               
               
                  089â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  33   
                  31   
                  32   
               
               
                  089â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  35   
                  18   
                  14   
               
               
                  General Fund Offsetting receipts from the public
                  1,189   
                  3,580   
                  2,308   
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  089â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  â3   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  â3   
                     
                     
               
               
                  
                     
                  
               
            
         
      
      
          
      
         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) 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.
      
      (e) 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.
      
      (f) 
         (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.
         
      
      (g) 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 2023 until the enactment of the Intelligence Authorization Act for fiscal year 2023.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.SEC. 306.  Subparagraphs (B) and (C) of section 40401(a)(2) of Public Law 117â58, paragraph (3) of section 16512(r) of title 42, United
         States Code, and section (l) of section 17013 of title 42, United States Code, shall not apply for fiscal year 2023. 
         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, $405,421,000 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.
      
         GENERAL PROVISIONSâDEPARTMENT OF ENERGY(Infrastructure Investments and Jobs Appropriations Act.)