[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
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