[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
--------------------------------------------------------------------------------------------------------------------------------------------------------