[Budget of the United States Government, Fiscal Year 1999]
[Page 444-449]
[DOCID:1999_bud_spec26-8]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]
DEPARTMENT OF ENERGY
(In millions of dollars)
--------------------------------------------------------------------------------------------------------------------------------------------------------
estimate
Account 1997 -----------------------------------------------------------------------------
actual 1998 1999 2000 2001 2002 2003
--------------------------------------------------------------------------------------------------------------------------------------------------------
Atomic Energy Defense Activities
Federal funds
General and Special Funds:
Weapons activities:
Appropriation, current.......... 053 BA 3,911 4,147 4,500 3,981 4,249 4,354 4,442
[[Page 445]]
Advance appropriation........... BA ........... ........... ........... 519 251 146 58
Spending authority from
offsetting collections......... BA 1,141 1,119 1,119 1,119 1,119 1,119 1,119
Outlays......................... O 5,092 5,198 5,518 5,601 5,619 5,619 5,619
------------------------------------------------------------------------------------------
Weapons activities (gross)........ BA
O 5,052
5,092 5,266
5,198 5,619
5,518 5,619
5,601 5,619
5,619 5,619
5,619 5,619
5,619
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,141 -1,119 -1,119 -1,119 -1,119 -1,119 -1,119
------------------------------------------------------------------------------------------
Total Weapons activities (net).... BA
O 3,911
3,951 4,147
4,079 4,500
4,399 4,500
4,482 4,500
4,500 4,500
4,500 4,500
4,500
------------------------------------------------------------------------------------------
Defense environmental restoration and waste management:
Appropriation, current.......... 053 BA 5,608 4,629 4,260 4,156 3,953 3,857 4,067
Spending authority from
offsetting collections......... BA 8 19 21 19 12 11 ...........
Outlays......................... O 5,579 4,906 4,451 4,222 4,041 3,919 4,103
------------------------------------------------------------------------------------------
Defense environmental restoration
and waste management (gross)..... BA
O 5,616
5,579 4,648
4,906 4,281
4,451 4,175
4,222 3,965
4,041 3,868
3,919 4,067
4,103
------------------------------------------------------------------------------------------
Total, offsetting collections... -8 -19 -21 -19 -12 -11 ...........
------------------------------------------------------------------------------------------
Total Defense environmental
restoration and waste management
(net)............................ BA
O 5,608
5,571 4,629
4,887 4,260
4,430 4,156
4,203 3,953
4,029 3,857
3,908 4,067
4,103
------------------------------------------------------------------------------------------
Defense facilities closure projects:
Appropriation, current.......... 053 BA ........... 891 1,006 1,000 970 920 920
Outlays......................... O ........... 624 927 996 979 937 923
Defense environmental management privatization:
Appropriation, current.......... 053 BA ........... ........... 517 298 159 500 500
Outlays......................... O ........... ........... ........... 16 30 43 67
Other Defense Activities:
Appropriation, current.......... 053 BA 1,637 1,666 1,667 1,599 1,612 1,588 1,735
Advance appropriation........... BA ........... ........... ........... 58 13 5 ...........
Outlays......................... O 1,584 1,741 1,693 1,660 1,637 1,606 1,687
------------------------------------------------------------------------------------------
Total Other Defense Activities.... BA
O 1,637
1,584 1,666
1,741 1,667
1,693 1,657
1,660 1,625
1,637 1,593
1,606 1,735
1,687
------------------------------------------------------------------------------------------
Defense nuclear waste disposal:
Appropriation, current.......... 053 BA 200 190 190 190 190 190 195
Outlays......................... O 171 190 190 190 190 190 194
------------------------------------------------------------------------------------------
Total Federal funds Atomic Energy
Defense Activities............... BA
O 11,356
11,277 11,523
11,521 12,140
11,639 11,801
11,547 11,397
11,365 11,560
11,184 11,917
11,474
==========================================================================================
Energy Programs
Federal funds
General and Special Funds:
Science:
Appropriation, current.......... 251 BA 977 2,236 2,482 2,179 2,269 2,355 2,410
Advance appropriation........... BA ........... ........... ........... 318 353 333 250
Outlays......................... O 1,022 1,813 2,168 2,355 2,635 2,675 2,662
------------------------------------------------------------------------------------------
Total Science..................... BA
O 977
1,022 2,236
1,813 2,482
2,168 2,497
2,355 2,622
2,635 2,688
2,675 2,660
2,662
------------------------------------------------------------------------------------------
Energy supply:
Appropriation, current.......... 271 BA 2,738 906 1,129 1,006 996 963 992
Spending authority from
offsetting collections......... BA 1,029 1,350 1,350 1,350 1,350 1,350 1,350
Outlays......................... O 4,021 2,237 2,356 2,391 2,370 2,333 2,331
------------------------------------------------------------------------------------------
Energy supply (gross)............. BA
O 3,767
4,021 2,256
2,237 2,479
2,356 2,356
2,391 2,346
2,370 2,313
2,333 2,342
2,331
------------------------------------------------------------------------------------------
Total, offsetting collections... -1,029 -1,350 -1,350 -1,350 -1,350 -1,350 -1,350
------------------------------------------------------------------------------------------
Total Energy supply (net)......... BA
O 2,738
2,992 906
887 1,129
1,006 1,006
1,041 996
1,020 963
983 992
981
------------------------------------------------------------------------------------------
Non-defense environmental management:
Appropriation, current.......... 271 BA ........... 497 462 410 375 375 350
[[Page 446]]
Outlays......................... O ........... 538 490 427 388 377 358
Uranium supply and enrichment activities:
Appropriation, current.......... 271 BA 42 ........... ........... ........... ........... ........... ...........
Outlays......................... O 91 51 ........... ........... ........... ........... ...........
Fossil energy research and development:
Appropriation, current.......... 271 BA 359 362 383 299 298 269 272
Outlays......................... O 421 371 370 345 315 287 276
Naval petroleum and oil shale reserves:
Appropriation, current.......... 271 BA 144 107 23 15 10 9 7
Spending authority from
offsetting collections......... BA 4 3 ........... ........... ........... ........... ...........
Outlays......................... O 181 124 58 24 13 10 8
------------------------------------------------------------------------------------------
Naval petroleum and oil shale
reserves (gross)................. BA
O 148
181 110
124 23
58 15
24 10
13 9
10 7
8
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -3 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Naval petroleum and oil
shale reserves (net)............. BA
O 144
177 107
121 23
58 15
24 10
13 9
10 7
8
------------------------------------------------------------------------------------------
Energy conservation:
Appropriation, current.......... 272 BA 533 591 774 738 741 745 725
Spending authority from
offsetting collections......... BA 30 21 35 25 25 25 25
Outlays......................... O 602 572 673 770 769 767 763
------------------------------------------------------------------------------------------
Energy conservation (gross)....... BA
O 563
602 612
572 809
673 763
770 766
769 770
767 750
763
------------------------------------------------------------------------------------------
Total, offsetting collections... -30 -21 -35 -25 -25 -25 -25
------------------------------------------------------------------------------------------
Total Energy conservation (net)... BA
O 533
572 591
551 774
638 738
745 741
744 745
742 725
738
------------------------------------------------------------------------------------------
Strategic petroleum reserve:
Appropriation, current.......... 274 BA 209 208 160 155 155 150 150
Outlays......................... O 242 216 182 162 156 152 151
SPR petroleum account:
Appropriation, current.......... 274 BA ........... ........... ........... 5 5 5 5
Outlays......................... O ........... 5 5 5 5 5 5
Energy information administration:
Appropriation, current.......... 276 BA 66 67 71 69 69 67 64
Outlays......................... O 75 66 70 69 69 68 65
Emergency preparedness:
Outlays......................... 274 O 1 ........... ........... ........... ........... ........... ...........
Economic regulation:
Appropriation, current.......... 276 BA 3 3 2 2 1 ........... ...........
Outlays......................... O 5 3 2 2 1 ........... ...........
Federal Energy Regulatory Commission:
Appropriation, current.......... 276 BA ........... ........... 169 ........... ........... ........... ...........
Spending authority from
offsetting collections......... BA 146 162 ........... 174 178 183 188
Outlays......................... O 158 160 168 173 177 182 187
------------------------------------------------------------------------------------------
Federal Energy Regulatory
Commission (gross)............... BA
O 146
158 162
160 169
168 174
173 178
177 183
182 188
187
------------------------------------------------------------------------------------------
Total, offsetting collections... -146 -162 -197 -203 -208 -214 -219
------------------------------------------------------------------------------------------
Total Federal Energy Regulatory
Commission (net)................. BA
O ...........
12 ...........
-2 -28
-29 -29
-30 -30
-31 -31
-32 -31
-32
------------------------------------------------------------------------------------------
Clean coal technology:
Appropriation, current.......... 271 BA -2 -101 -40 ........... ........... ........... ...........
Advance appropriation........... BA ........... ........... ........... 10 15 15 ...........
Outlays......................... O 98 150 183 170 180 96 109
------------------------------------------------------------------------------------------
Total Clean coal technology....... BA
O -2
98 -101
150 -40
183 10
170 15
180 15
96 ...........
109
------------------------------------------------------------------------------------------
Alternative fuels production:
Appropriation, current.......... 271 BA -3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Alternative fuels production
(gross).......................... BA -3 ........... ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
[[Page 447]]
Total, offsetting collections... -1 -2 -1 -1 -1 -1 ...........
------------------------------------------------------------------------------------------
Total Alternative fuels
production (net)............... -4 -2 -1 -1 -1 -1 ...........
------------------------------------------------------------------------------------------
Elk Hills school lands fund:
Appropriation, current.......... 271 BA ........... ........... 36 36 36 36 36
Outlays......................... O ........... ........... 36 36 36 36 36
Payments to States under Federal Power Act:
Appropriation, permanent........ 806 BA 3 3 3 3 3 3 3
Outlays......................... O 3 3 3 3 3 3 3
Nuclear waste disposal fund:
Appropriation, current.......... 271 BA 182 156 190 190 190 190 195
Outlays......................... O 165 169 173 190 190 190 193
Uranium enrichment decontamination and decommissioning fund:
Appropriation, current.......... 271 BA 210 220 277 230 230 220 230
Outlays......................... O 180 214 260 244 230 223 227
Public Enterprise Funds:
Isotope production and distribution program fund:
Spending authority from
offsetting collections......... 271 BA 24 28 33 23 23 23 24
Outlays......................... O 30 28 33 23 23 23 24
------------------------------------------------------------------------------------------
Isotope production and
distribution program fund (gross) BA
O 24
30 28
28 33
33 23
23 23
23 23
23 24
24
------------------------------------------------------------------------------------------
Total, offsetting collections... -24 -28 -33 -23 -23 -23 -24
------------------------------------------------------------------------------------------
Total Isotope production and
distribution program fund (net).. BA
O ...........
6 ...........
........... ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Energy
Programs......................... BA
O 5,460
6,061 5,253
5,154 5,923
5,614 5,635
5,787 5,715
5,953 5,703
5,814 5,658
5,780
==========================================================================================
Power Marketing Administration
Federal funds
General and Special Funds:
Operation and maintenance, Alaska Power Administration:
Appropriation, current.......... 271 BA 4 14 ........... ........... ........... ........... ...........
Outlays......................... O 3 14 3 ........... ........... ........... ...........
Operation and maintenance, Southeastern Power Administration:
Appropriation, current.......... 271 BA 16 12 9 11 12 13 16
Spending authority from
offsetting collections......... BA ........... 20 28 ........... ........... ........... ...........
Outlays......................... O 24 32 37 11 12 13 16
------------------------------------------------------------------------------------------
Operation and maintenance,
Southeastern Power Administration
(gross).......................... BA
O 16
24 32
32 37
37 11
11 12
12 13
13 16
16
------------------------------------------------------------------------------------------
Total, offsetting collections... ........... -20 -28 ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Southeastern Power Administration
(net)............................ BA
O 16
24 12
12 9
9 11
11 12
12 13
13 16
16
------------------------------------------------------------------------------------------
Operation and maintenance, Southwestern Power Administration:
Appropriation, current.......... 271 BA 25 25 26 28 29 30 31
Spending authority from
offsetting collections......... BA 4 5 11 4 4 4 4
Outlays......................... O 32 32 37 31 33 34 35
------------------------------------------------------------------------------------------
Operation and maintenance,
Southwestern Power Administration
(gross).......................... BA
O 29
32 30
32 37
37 32
31 33
33 34
34 35
35
------------------------------------------------------------------------------------------
Total, offsetting collections... -4 -5 -11 -4 -4 -4 -4
------------------------------------------------------------------------------------------
Total Operation and maintenance,
Southwestern Power Administration
(net)............................ BA
O 25
28 25
27 26
26 28
27 29
29 30
30 31
31
------------------------------------------------------------------------------------------
Construction, rehabilitation, operation and maintenance, Western Area Power Administration:
Appropriation, current.......... 271 BA 186 195 215 190 190 185 190
Spending authority from
offsetting collections......... BA 51 124 129 129 129 129 129
[[Page 448]]
Outlays......................... O 269 314 333 333 319 317 316
------------------------------------------------------------------------------------------
Construction, rehabilitation,
operation and maintenance,
Western Area Power Administration
(gross).......................... BA
O 237
269 319
314 344
333 319
333 319
319 314
317 319
316
------------------------------------------------------------------------------------------
Total, offsetting collections... -51 -124 -129 -129 -129 -129 -129
------------------------------------------------------------------------------------------
Total Construction,
rehabilitation, operation and
maintenance, Western Area Power
Administration (net)............. BA
O 186
218 195
190 215
204 190
204 190
190 185
188 190
187
------------------------------------------------------------------------------------------
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
Public Enterprise Funds:
Bonneville Power Administration fund:
Authority to borrow, permanent.. 271 BA 221 202 118 78 6 44 1
Spending authority from
offsetting collections......... BA 2,089 2,082 2,195 2,243 2,285 2,165 2,222
Outlays......................... O 2,137 2,294 2,313 2,321 2,291 2,206 2,212
------------------------------------------------------------------------------------------
Bonneville Power Administration
fund (gross)..................... BA
O 2,310
2,137 2,284
2,294 2,313
2,313 2,321
2,321 2,291
2,291 2,209
2,206 2,223
2,212
------------------------------------------------------------------------------------------
Total, offsetting collections... -2,294 -2,309 -2,359 -2,408 -2,438 -2,387 -2,385
------------------------------------------------------------------------------------------
Total Bonneville Power
Administration fund (net)........ BA
O 16
-157 -25
-15 -46
-46 -87
-87 -147
-147 -178
-181 -162
-173
------------------------------------------------------------------------------------------
Colorado river basins power marketing fund, Western Area Power Administration:
Spending authority from
offsetting collections......... 271 BA 104 125 101 101 101 101 101
Outlays......................... O 95 125 101 101 101 101 101
------------------------------------------------------------------------------------------
Colorado river basins power
marketing fund, Western Area
Power Administration (gross)..... BA
O 104
95 125
125 101
101 101
101 101
101 101
101 101
101
------------------------------------------------------------------------------------------
Total, offsetting collections... -130 -141 -117 -117 -117 -117 -117
------------------------------------------------------------------------------------------
Total Colorado river basins power
marketing fund, Western Area
Power Administration (net)....... BA
O -26
-35 -16
-16 -16
-16 -16
-16 -16
-16 -16
-16 -16
-16
------------------------------------------------------------------------------------------
Total Federal funds Power
Marketing Administration......... BA
O 222
82 206
213 189
181 127
140 69
69 35
35 60
46
==========================================================================================
Departmental Administration
Federal funds
General and Special Funds:
Departmental administration:
Appropriation, current.......... 276 BA 130 87 246 102 108 105 105
Spending authority from
offsetting collections......... BA 85 131 ........... 137 131 131 131
Outlays......................... O 234 218 241 240 239 237 236
------------------------------------------------------------------------------------------
Departmental administration
(gross).......................... BA
O 215
234 218
218 246
241 239
240 239
239 236
237 236
236
------------------------------------------------------------------------------------------
Total, offsetting collections... -85 -131 -137 -131 -131 -131 -131
------------------------------------------------------------------------------------------
Total Departmental administration
(net)............................ BA
O 130
149 87
87 109
104 108
109 108
108 105
106 105
105
------------------------------------------------------------------------------------------
Office of the Inspector General:
Appropriation, current.......... 276 BA 24 28 30 30 31 32 33
Outlays......................... O 29 27 30 31 31 32 33
Intragovernmental Funds:
Working capital fund:
Spending authority from
offsetting collections......... 276 BA 92 77 81 80 80 80 80
[[Page 449]]
Outlays......................... O 71 80 81 80 80 80 80
------------------------------------------------------------------------------------------
Working capital fund (gross)...... BA
O 92
71 77
80 81
81 80
80 80
80 80
80 80
80
------------------------------------------------------------------------------------------
Total, offsetting collections... -92 -77 -81 -80 -80 -80 -80
------------------------------------------------------------------------------------------
Total Working capital fund (net).. BA
O ...........
-21 ...........
3 ...........
........... ...........
........... ...........
........... ...........
........... ...........
...........
------------------------------------------------------------------------------------------
Total Federal funds Departmental
Administration................... BA
O 154
157 115
117 139
134 138
140 139
139 137
138 138
138
==========================================================================================
Summary
Federal funds:
(As shown in detail above).......... BA 17,192 17,097 18,391 17,701 17,320 17,435 17,773
O 17,577 17,005 17,568 17,614 17,526 17,171 17,438
Deductions for offsetting receipts:
Intrafund transactions............ 271
908 BA/O
BA/O -377
-508 -388
-506 -398
-580 -410
-661 -421
-748 -435
-842 -435
-944
Proprietary receipts from the
public........................... 053
271
274 BA/O
BA/O
BA/O -26
-1,933
-220 -15
-1,501
-208 -15
-1,335
........... -15
-1,338
........... -15
-1,404
........... -15
-1,467
........... ...........
-1,503
...........
Offsetting governmental receipts.. 276 BA/O -46 -21 ........... ........... ........... ........... ...........
------------------------------------------------------------------------------------------
Total Department of Energy........ BA
O 14,082
14,467 14,458
14,366 16,063
15,240 15,277
15,190 14,732
14,938 14,676
14,412 14,891
14,556
--------------------------------------------------------------------------------------------------------------------------------------------------------