[Analytical Perspectives, Budget of the United States Government,
Fiscal Year 1998]
[Page 429-434]
DEPARTMENT OF ENERGY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1996 -----------------------------------------------------------------------------
actual 1997 1998 1999 2000 2001 2002
--------------------------------------------------------------------------------------------------------------------------------------------------------
Atomic Energy Defense Activities
Federal funds
General and Special Funds:
Weapons activities:
Appropriation, current.......... 053 BA 3,455 3,911 3,576 ........... 3,400 3,362 3,321
Advance appropriation........... BA ........... ........... ........... 3,497 ........... ........... ...........
Spending authority from
offsetting collections......... BA 936 1,400 1,400 1,400 1,400 1,400 1,400
Outlays......................... O 4,809 5,420 5,060 4,913 4,819 4,770 4,729
------------------------------------------------------------------------------------------
Weapons activities (gross)........ BA
O 4,391
4,809 5,311
5,420 4,976
5,060 4,897
4,913 4,800
4,819 4,762
4,770 4,721
4,729
------------------------------------------------------------------------------------------
Total, offsetting collections... -936 -1,400 -1,400 -1,400 -1,400 -1,400 -1,400
------------------------------------------------------------------------------------------
Total Weapons activities (net).... BA
O 3,455
3,873 3,911
4,020 3,576
3,660 3,497
3,513 3,400
3,419 3,362
3,370 3,321
3,329
------------------------------------------------------------------------------------------
Defense environmental restoration and waste management:
Appropriation, current.......... 053 BA 5,545 5,619 5,052 ........... 4,778 4,674 4,533
Advance appropriation........... BA ........... ........... ........... 4,647 ........... ........... ...........
Spending authority from
offsetting collections......... BA 18 8 ........... ........... ........... ........... ...........
Outlays......................... O 6,148 6,082 4,962 4,920 4,762 4,720 4,723
------------------------------------------------------------------------------------------
Defense environmental restoration
and waste management (gross)..... BA
O 5,563
6,148 5,627
6,082 5,052
4,962 4,647
4,920 4,778
4,762 4,674
4,720 4,533
4,723
------------------------------------------------------------------------------------------
Total, offsetting collections... -18 -8 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Defense environmental
restoration and waste management
(net)............................ BA
O 5,545
6,130 5,619
6,074 5,052
4,962 4,647
4,920 4,778
4,762 4,674
4,720 4,533
4,723
------------------------------------------------------------------------------------------
Defense environmental management privatization:
Appropriation, current.......... 053 BA ........... ........... 1,006 ........... 600 600 ...........
Advance appropriation........... BA ........... ........... ........... 800 ........... ........... ...........
Outlays......................... O ........... ........... ........... 30 64 100 142
------------------------------------------------------------------------------------------
Total Defense environmental
management privatization......... BA
O ...........
........... ...........
........... 1,006
........... 800
30 600
64 600
100 ...........
142
------------------------------------------------------------------------------------------
Other Defense Activities:
Appropriation, current.......... 053 BA 1,430 1,606 1,606 ........... 1,601 1,600 1,567
Advance appropriation........... BA ........... ........... ........... 1,604 ........... ........... ...........
[[Page 430]]
Outlays......................... O 1,473 1,671 1,606 1,604 1,602 1,600 1,574
------------------------------------------------------------------------------------------
Total Other Defense Activities.... BA
O 1,430
1,473 1,606
1,671 1,606
1,606 1,604
1,604 1,601
1,602 1,600
1,600 1,567
1,574
------------------------------------------------------------------------------------------
Defense nuclear waste disposal:
Appropriation, current.......... 053 BA 248 200 190 ........... 190 190 190
Advance appropriation........... BA ........... ........... ........... 190 ........... ........... ...........
Outlays......................... O 151 182 195 233 232 190 190
------------------------------------------------------------------------------------------
Total Defense nuclear waste
disposal......................... BA
O 248
151 200
182 190
195 190
233 190
232 190
190 190
190
------------------------------------------------------------------------------------------
Defense asset acquisition:
Appropriation, current.......... 053 BA ........... ........... 2,167 ........... 576 418 899
Advance appropriation........... BA ........... ........... ........... 1,067 ........... ........... ...........
Outlays......................... O ........... ........... 477 798 881 802 810
------------------------------------------------------------------------------------------
Total Defense asset acquisition... BA
O ...........
........... ...........
........... 2,167
477 1,067
798 576
881 418
802 899
810
------------------------------------------------------------------------------------------
Total Federal funds Atomic Energy
Defense Activities............... BA
O 10,678
11,627 11,336
11,947 13,597
10,900 11,805
11,098 11,145
10,960 10,844
10,782 10,510
10,768
==========================================================================================
Energy Programs
Federal funds
General and Special Funds:
General science and research activities:
Appropriation, current.......... 251 BA 966 996 876 881 876 876 876
Advance appropriation........... BA ........... ........... ........... 65 70 70 70
Outlays......................... O 1,054 989 905 929 946 946 946
------------------------------------------------------------------------------------------
Total General science and research
activities....................... BA
O 966
1,054 996
989 876
905 946
929 946
946 946
946 946
946
------------------------------------------------------------------------------------------
Science assets acquisition:
Appropriation, current.......... 251 BA ........... ........... 127 50 50 50 50
Outlays......................... O ........... ........... 83 72 52 50 50
Energy supply, R&D activities:
Appropriation, current.......... 271 BA 2,758 2,711 2,999 2,893 2,886 2,761 2,687
Spending authority from
offsetting collections......... BA 917 1,498 1,350 1,350 1,350 1,350 1,350
Outlays......................... O 4,032 4,323 4,198 4,258 4,256 4,181 4,096
------------------------------------------------------------------------------------------
Energy supply, R&D activities
(gross).......................... BA
O 3,675
4,032 4,209
4,323 4,349
4,198 4,243
4,258 4,236
4,256 4,111
4,181 4,037
4,096
------------------------------------------------------------------------------------------
Total, offsetting collections... -917 -1,498 -1,350 -1,350 -1,350 -1,350 -1,350
------------------------------------------------------------------------------------------
Total Energy supply, R&D
activities (net)................. BA
O 2,758
3,115 2,711
2,825 2,999
2,848 2,893
2,908 2,886
2,906 2,761
2,831 2,687
2,746
------------------------------------------------------------------------------------------
Energy assets acquisition:
Appropriation, current.......... 271 BA ........... ........... 89 50 50 50 50
Outlays......................... O ........... ........... 31 51 55 53 50
Uranium supply and enrichment activities:
Appropriation, current.......... 271 BA 64 1 ........... ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA ........... 42 ........... ........... ........... ........... ...........
Outlays......................... O 122 125 18 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Uranium supply and enrichment
activities (gross)............... BA
O 64
122 43
125 ...........
18 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -42 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Uranium supply and
enrichment activities (net)...... BA
O 64
122 1
83 ...........
18 ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Fossil energy research and development:
Appropriation, current.......... 271 BA 415 365 346 321 321 321 321
Outlays......................... O 471 394 367 339 326 321 321
[[Page 431]]
Naval petroleum and oil shale reserves:
Appropriation, current.......... 271 BA 148 144 117 48 48 48 48
Outlays......................... O 170 154 134 117 69 48 48
Energy conservation:
Appropriation, current.......... 272 BA 533 550 688 691 688 690 689
Spending authority from
offsetting collections......... BA 20 20 20 20 20 20 20
Outlays......................... O 644 585 609 688 710 709 709
------------------------------------------------------------------------------------------
Energy conservation (gross)....... BA
O 553
644 570
585 708
609 711
688 708
710 710
709 709
709
------------------------------------------------------------------------------------------
Total, offsetting collections... -20 -20 -20 -20 -20 -20 -20
------------------------------------------------------------------------------------------
Total Energy conservation (net)... BA
O 533
624 550
565 688
589 691
668 688
690 690
689 689
689
------------------------------------------------------------------------------------------
Strategic petroleum reserve:
Appropriation, current.......... 274 BA 284 220 209 209 209 209 209
Outlays......................... O 236 246 221 210 209 209 209
SPR petroleum account:
Appropriation, current.......... 274 BA -187 ........... ........... ........... ........... ........... ...........
Outlays......................... O ........... 5 5 5 5 5 5
Energy information administration:
Appropriation, current.......... 276 BA 72 66 63 63 63 63 63
Outlays......................... O 76 70 65 64 63 63 63
Emergency preparedness:
Outlays......................... 274 O 2 ........... ........... ........... ........... ........... ...........
Economic regulation:
Appropriation, current.......... 276 BA 6 3 3 3 3 3 3
Outlays......................... O 8 5 3 3 3 3 3
Federal Energy Regulatory Commission:
Spending authority from
offsetting collections......... 276 BA 131 146 168 174 180 186 193
Outlays......................... O 169 147 165 173 179 185 192
------------------------------------------------------------------------------------------
Federal Energy Regulatory
Commission (gross)............... BA
O 131
169 146
147 168
165 174
173 180
179 186
185 193
192
------------------------------------------------------------------------------------------
Total, offsetting collections... -131 -146 -168 -174 -180 -186 -193
------------------------------------------------------------------------------------------
Total Federal Energy Regulatory
Commission (net)................. BA
O ...........
38 ...........
1 ...........
-3 ...........
-1 ...........
-1 ...........
-1 ...........
-1
------------------------------------------------------------------------------------------
Clean coal technology:
Appropriation, current.......... 271 BA -3 -123 -286 ........... ........... ........... ...........
Advance appropriation........... BA 150 138 ........... 183 ........... ........... ...........
Outlays......................... O 248 244 257 183 160 113 55
------------------------------------------------------------------------------------------
Total Clean coal technology....... BA
O 147
248 15
244 -286
257 183
183 ...........
160 ...........
113 ...........
55
------------------------------------------------------------------------------------------
Alternative fuels production:
Appropriation, current.......... 271 BA ........... -3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Alternative fuels production
(gross).......................... BA ........... -3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total, offsetting collections... -2 -1 -2 -2 -2 -2 -2
Payments to States under Federal Power Act:
Appropriation, permanent........ 806 BA 3 3 3 3 3 3 3
Outlays......................... O 2 3 3 3 3 3 3
Nuclear waste disposal fund:
Appropriation, current.......... 271 BA 151 182 190 190 190 190 190
Outlays......................... O 195 166 186 190 190 190 190
Uranium enrichment decontamination and decommissioning fund:
Appropriation, current.......... 271 BA 279 200 249 220 190 190 190
Outlays......................... O 317 216 236 224 195 190 190
Public Enterprise Funds:
Isotope production and distribution program fund:
Spending authority from
offsetting collections......... 271 BA 42 24 34 23 23 23 23
[[Page 432]]
Outlays......................... O 37 24 34 23 23 23 23
------------------------------------------------------------------------------------------
Isotope production and
distribution program fund (gross) BA
O 42
37 24
24 34
34 23
23 23
23 23
23 23
23
------------------------------------------------------------------------------------------
Total, offsetting collections... -42 -24 -34 -23 -23 -23 -23
------------------------------------------------------------------------------------------
Total Isotope production and
distribution program fund (net).. BA
O ...........
-5 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Trust funds
Advances for cooperative work:
Outlays......................... 271 O 6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Federal funds Energy
Programs......................... BA
O 5,637
6,671 5,452
5,965 5,671
5,946 5,868
5,963 5,645
5,869 5,522
5,711 5,447
5,565
------------------------------------------------------------------------------------------
Total Trust funds Energy Programs. O 6 ........... ........... ........... ........... ........... ...........
==========================================================================================
Power Marketing Administration
Federal funds
General and Special Funds:
Operation and maintenance, Alaska Power Administration:
Appropriation, current.......... 271 BA 10 4 1 ........... ........... ........... ...........
Outlays......................... O 4 5 2 ........... ........... ........... ...........
Operation and maintenance, Southeastern Power Administration:
Appropriation, current.......... 271 BA 20 16 16 15 15 15 15
Spending authority from
offsetting collections......... BA ........... ........... 20 ........... ........... ........... ...........
Outlays......................... O 23 17 36 15 15 15 15
------------------------------------------------------------------------------------------
Operation and maintenance,
Southeastern Power Administration
(gross).......................... BA
O 20
23 16
17 36
36 15
15 15
15 15
15 15
15
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... ........... -20 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Southeastern Power Administration
(net)............................ BA
O 20
23 16
17 16
16 15
15 15
15 15
15 15
15
------------------------------------------------------------------------------------------
Operation and maintenance, Southwestern Power Administration:
Appropriation, current.......... 271 BA 30 25 27 26 26 26 26
Spending authority from
offsetting collections......... BA 3 4 5 4 4 4 4
Outlays......................... O 33 30 32 30 30 30 30
------------------------------------------------------------------------------------------
Operation and maintenance,
Southwestern Power Administration
(gross).......................... BA
O 33
33 29
30 32
32 30
30 30
30 30
30 30
30
------------------------------------------------------------------------------------------
Total, offsetting collections... -3 -4 -5 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Southwestern Power Administration
(net)............................ BA
O 30
30 25
26 27
27 26
26 26
26 26
26 26
26
------------------------------------------------------------------------------------------
Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, current.......... 271 BA 255 197 208 210 200 188 170
Spending authority from
offsetting collections......... BA 51 136 147 147 147 147 147
Outlays......................... O 300 366 349 356 353 342 327
------------------------------------------------------------------------------------------
Construction, rehabilitation,
operation and maintenance,
Western Area Power Administration
(gross).......................... BA
O 306
300 333
366 355
349 357
356 347
353 335
342 317
327
------------------------------------------------------------------------------------------
Total, offsetting collections... -51 -136 -147 -147 -147 -147 -147
------------------------------------------------------------------------------------------
Total Construction,
rehabilitation, operation and
maintenance, Western Area Power
Administration (net)............. BA
O 255
249 197
230 208
202 210
209 200
206 188
195 170
180
------------------------------------------------------------------------------------------
Falcon and Amistad operating and maintenance fund:
Appropriation, current.......... 271 BA 1 1 1 1 1 1 1
Outlays......................... O 1 1 1 1 1 1 1
[[Page 433]]
Public Enterprise Funds:
Bonneville Power Administration fund:
Authority to borrow, permanent.. 271 BA 74 191 187 161 183 226 222
Spending authority from
offsetting collections......... BA 3,080 2,075 3,052 3,183 3,245 3,245 3,223
Outlays......................... O 3,207 2,246 3,214 3,341 3,422 3,463 3,445
------------------------------------------------------------------------------------------
Bonneville Power Administration
fund (gross)..................... BA
O 3,154
3,207 2,266
2,246 3,239
3,214 3,344
3,341 3,428
3,422 3,471
3,463 3,445
3,445
------------------------------------------------------------------------------------------
Total, offsetting collections... -3,348 -2,280 -3,280 -3,347 -3,409 -3,406 -3,492
------------------------------------------------------------------------------------------
Total Bonneville Power
Administration fund (net)........ BA
O -194
-141 -14
-34 -41
-66 -3
-6 19
13 65
57 -47
-47
------------------------------------------------------------------------------------------
Colorado river basins power marketing fund, Western Area Power Administration:
Spending authority from
offsetting collections......... 271 BA 123 120 125 126 126 126 126
Outlays......................... O 145 120 125 126 126 126 126
------------------------------------------------------------------------------------------
Colorado river basins power
marketing fund, Western Area
Power Administration (gross)..... BA
O 123
145 120
120 125
125 126
126 126
126 126
126 126
126
------------------------------------------------------------------------------------------
Total, offsetting collections... -123 -130 -141 -137 -137 -137 -137
------------------------------------------------------------------------------------------
Total Colorado river basins power
marketing fund, Western Area
Power Administration (net)....... BA
O ...........
22 -10
-10 -16
-16 -11
-11 -11
-11 -11
-11 -11
-11
------------------------------------------------------------------------------------------
Total Federal funds Power
Marketing Administration......... BA
O 122
188 219
235 196
166 238
234 250
250 284
283 154
164
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, current.......... 276 BA 261 90 101 95 95 95 95
Spending authority from
offsetting collections......... BA 105 125 131 131 131 131 131
Outlays......................... O 375 276 230 227 226 226 226
------------------------------------------------------------------------------------------
Departmental administration
(gross).......................... BA
O 366
375 215
276 232
230 226
227 226
226 226
226 226
226
------------------------------------------------------------------------------------------
Total, offsetting collections... -105 -125 -131 -131 -131 -131 -131
------------------------------------------------------------------------------------------
Total Departmental administration
(net)............................ BA
O 261
270 90
151 101
99 95
96 95
95 95
95 95
95
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, current.......... 276 BA 25 24 29 29 29 29 29
Outlays......................... O 28 25 27 29 29 29 29
Intragovernmental Funds:
Working capital fund:
Spending authority from
offsetting collections......... 276 BA ........... 93 95 95 95 95 95
Outlays......................... O ........... 89 95 95 95 95 95
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O ...........
........... 93
89 95
95 95
95 95
95 95
95 95
95
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -93 -95 -95 -95 -95 -95
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
........... ...........
-4 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental
Administration................... BA
O 286
298 114
172 130
126 124
125 124
124 124
124 124
124
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 16,723 17,121 19,594 18,035 17,164 16,774 16,235
O 18,784 18,319 17,138 17,420 17,203 16,900 16,621
[[Page 434]]
Deductions for offsetting receipts:
Intrafund transactions............ 271
908 BA/O
BA/O -350
-228 -377
-365 -388
-434 -398
-513 -410
-598 -421
-690 -435
-790
Proprietary receipts from the
public........................... 053
271
274
276 BA/O
BA/O
BA/O
BA/O -5
-1,855
-97
-2 -25
-1,878
-220
........... -15
-1,717
...........
........... -15
-1,526
-10
...........
-14
........... -15
-1,512
2
...........
-37
........... -15
-1,581
2
...........
-67
........... -15
-2,362
2
...........
-1,228
...........
Offsetting governmental receipts.. 276 BA/O -50 -31 -22 -22 -23 -24 -24
------------------------------------------------------------------------------------------
Total Federal funds............... BA
O 14,136
16,197 14,225
15,423 17,018
14,562 15,537
14,922 14,571
14,610 13,978
14,104 11,383
11,769
------------------------------------------------------------------------------------------
Trust funds:
(As shown in detail above).......... O 6 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Department of Energy........ BA
O 14,136
16,203 14,225
15,423 17,018
14,562 15,537
14,922 14,571
14,610 13,978
14,104 11,383
11,769
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