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DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION gram’s account, and program direction for Secure Transportation Asset remains in Weapons Activities. Federal Funds Object Classification (in millions of dollars) General and special funds: OFFICE 2005 actual Identification code 89–0313–0–1–053 OF THE ADMINISTRATOR For necessary expenses of the Office of the Administrator in the National Nuclear Security Administration, including official reception and representation expenses not to exceed $12,000, ø$341,869,000¿ $386,576,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–0313–0–1–053 2006 est. 2007 est. 00.01 Obligations by program activity: Office of the Administrator ............................................ 366 349 398 10.00 Total new obligations ................................................ 366 349 398 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 13 363 10 ................... 339 398 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 376 ¥366 349 ¥349 398 ¥398 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.3 25.1 25.2 25.3 25.4 25.5 25.7 26.0 41.0 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2007 est. 153 5 7 176 5 7 Total personnel compensation .............................. 170 165 188 Civilian personnel benefits ............................................ 41 46 46 Benefits for former personnel ........................................ 3 3 3 Travel and transportation of persons ............................ 13 11 12 Transportation of things ................................................ 1 ................... ................... Rental payments to GSA ................................................ ................... 4 4 Communications, utilities, and miscellaneous charges 2 7 7 Advisory and assistance services .................................. 40 38 42 Other services ................................................................ 56 36 45 Other purchases of goods and services from Government accounts ........................................................... 20 20 22 Operation and maintenance of facilities ...................... 6 9 9 Research and development contracts ........................... 1 1 1 Operation and maintenance of equipment ................... ................... 7 7 Supplies and materials ................................................. 1 1 1 Grants, subsidies, and contributions ............................ 12 1 11 99.9 Total new obligations ................................................ 10 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 356 342 387 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥3 ................... 40.35 Appropriation permanently reduced .......................... ¥3 ................... ................... 42.00 Transferred from other accounts .............................. 10 ................... ................... 160 3 7 2006 est. 366 349 398 Personnel Summary 2005 actual Identification code 89–0313–0–1–053 1001 Civilian full-time equivalent employment ..................... 1,668 2006 est. 2007 est. 1,866 1,943 f NAVAL REACTORS 43.00 62.00 Appropriation (total discretionary) ........................ 363 339 Mandatory: Transferred from other accounts .............................. ................... ................... 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 73.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... 74.40 Obligated balance, end of year ................................ 339 11 398 91 107 114 366 349 398 ¥349 ¥342 ¥387 ¥1 ................... ................... 107 114 125 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 299 280 86.93 Outlays from discretionary balances ............................. 50 62 86.97 Outlays from new mandatory authority ......................... ................... ................... 319 59 9 87.00 387 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... cprice-sewell on PROD1PC66 with BUDGET PAG 363 387 349 363 349 342 339 342 398 387 Office of the Administrator.—The Office of the Administrator provides corporate planning and oversight for programs funded by the Weapons Activities, Defense Nuclear Nonproliferation, and Naval Reactors appropriations including the National Nuclear Security Administration (NNSA) field offices. This account provides the Federal salaries and other expenses of the Administrator’s direct staff, for Weapons Activities and Defense Nuclear Nonproliferation, and Federal employees at the NNSA service center and site offices. Program Direction for Naval Reactors remains within that proVerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00001 Fmt 3616 For Department of Energy expenses necessary for naval reactors activities to carry out the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition (by purchase, condemnation, construction, or otherwise) of real property, plant, and capital equipment, facilities, and facility expansion, ø$789,500,000¿ $795,133,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–0314–0–1–053 2006 est. 2007 est. 00.01 00.02 Obligations by program activity: Naval reactors ................................................................ Program direction .......................................................... 771 29 754 30 764 31 10.00 Total new obligations ................................................ 800 784 795 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 801 3 ................... 781 795 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 803 ¥800 24.40 Unobligated balance carried forward, end of year 784 ¥784 795 ¥795 3 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 808 789 795 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥8 ................... 40.35 Appropriation permanently reduced .......................... ¥7 ................... ................... 43.00 Appropriation (total discretionary) ........................ 801 781 795 72.40 Change in obligated balances: Obligated balance, start of year ................................... 246 296 298 Sfmt 3643 E:\BUDGET\DOE.XXX DOE 379 380 NATIONAL NUCLEAR SECURITY ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Program and Financing (in millions of dollars) NAVAL REACTORS—Continued Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 89–0314–0–1–053 2006 est. 2007 est. 2006 est. 2007 est. Obligations by program activity: Direct program: 00.01 Directed stockpile work ............................................. 1,336 1,372 00.02 Campaigns ................................................................ 2,296 2,124 00.03 Readiness in technical base and facilities .............. 1,617 1,632 00.04 Secure transportation asset ...................................... 199 210 00.05 Nuclear weapons incident response ......................... 98 117 00.06 Facilities and infrastructure recapitalization ........... 313 150 00.07 Safeguards and security ........................................... 706 765 00.10 Environmental projects and operations .................... ................... ................... 1,386 1,942 1,706 210 135 291 721 17 73.10 73.20 Total new obligations .................................................... Total outlays (gross) ...................................................... 800 ¥750 784 ¥782 795 ¥794 74.40 Obligated balance, end of year ................................ 296 298 299 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 645 105 664 118 676 118 01.00 09.01 Total, direct program ................................................ Reimbursable program .................................................. 6,565 2,303 6,370 2,411 6,408 2,411 87.00 Total outlays (gross) ................................................. 750 782 794 10.00 Total new obligations ................................................ 8,868 8,781 8,819 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 801 750 781 782 795 794 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 845 9,117 1,094 8,731 1,044 8,769 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 9,962 ¥8,868 9,825 ¥8,781 9,813 ¥8,819 24.40 Unobligated balance carried forward, end of year 1,094 1,044 994 Naval reactors.—This program performs the design, development, and testing necessary to provide the Navy with safe, militarily effective nuclear propulsion plants in keeping with the Nation’s nuclear-powered fleet defense requirements. Naval Reactors will continue to develop nuclear reactor plant components and systems for the Navy’s new attack submarine and next-generation aircraft carriers, and continue to maintain the highest standards of environmental stewardship by responsibly inactivating prototype reactor plants that are shut down. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6,226 6,434 6,408 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥64 ................... 40.35 Appropriation permanently reduced .......................... ¥50 ................... ................... 41.00 Transferred to other accounts ................................... ¥10 ................... ................... 42.00 Transferred from other accounts .............................. 459 ................... ................... 43.00 Object Classification (in millions of dollars) 2005 actual Identification code 89–0314–0–1–053 11.1 12.1 21.0 25.1 25.2 25.3 2006 est. 2007 est. 18 2 3 1 1 18 2 3 1 1 18 2 3 1 1 25.4 31.0 32.0 41.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ 2 697 40 35 1 2 687 35 34 1 2 703 32 32 1 99.9 Total new obligations ................................................ 800 784 795 68.00 68.10 2005 actual Identification code 89–0314–0–1–053 1001 Civilian full-time equivalent employment ..................... 186 2006 est. 204 2007 est. 204 f WEAPONS ACTIVITIES (INCLUDING TRANSFER OF FUNDS) For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and other incidental expenses necessary for atomic energy defense weapons activities in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant or facility acquisition, construction, or expansion; and the purchase of not to exceed ø40¿ 14 passenger motor vehicles, for replacement only, including not to exceed two buses; ø$6,433,936,000¿ $6,407,889,000, to remain available until expendedø: Provided, That $81,350,000 is authorized to be appropriated for Project 01–D–124 HEU materials facility, Y–12 Plant, Oak Ridge, Tennessee: Provided further, That $7,000,000 is authorized to be appropriated for Project 05–D–140 Project engineering and design (PED), various locations¿. (Energy and Water Development Appropriations Act, 2006.) VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00002 Fmt 3616 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources ................................................ 68.90 6,625 6,370 6,408 2,255 2,361 2,361 237 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... 2,492 2,361 2,361 70.00 Total new budget authority (gross) .......................... 9,117 8,731 8,769 72.40 73.10 73.20 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 1,575 8,868 ¥8,697 1,509 8,781 ¥8,801 1,489 8,819 ¥8,770 ¥237 ................... ................... 74.40 Obligated balance, end of year ................................ 1,509 1,489 1,538 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 7,005 1,692 6,501 2,300 6,527 2,243 87.00 Total outlays (gross) ................................................. 8,697 8,801 8,770 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2,164 ¥92 ¥2,262 ¥99 ¥2,262 ¥99 88.90 ¥2,256 ¥2,361 ¥2,361 Personnel Summary cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual Identification code 89–0240–0–1–053 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥237 ................... ................... 1 ................... ................... 6,625 6,442 6,370 6,440 6,408 6,409 Weapons activities provides for the maintenance and refurbishment of nuclear weapons to sustain confidence in their safety, reliability, and performance; expansion of scientific, engineering, and manufacturing capabilities to enable certifiSfmt 3616 E:\BUDGET\DOE.XXX DOE NATIONAL NUCLEAR SECURITY ADMINISTRATION—Continued Federal Funds—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF ENERGY cation of the enduring nuclear weapons stockpile; and manufacture of nuclear weapon components under a comprehensive test ban. Weapons activities also provide for continued maintenance and investment in the Department’s enterprise of nuclear stewardship, including the development of a Reliable Replacement Warhead, and the evolution of the Nuclear Weapons Complex to be more responsive and cost effective. The Department also supports the capability to return to underground testing, if so directed by the President. The major elements of the program include the following: Directed stockpile work.—Encompasses all activities that directly support specific weapons in the stockpile. These activities include maintenance and day-to-day care; planned refurbishment; reliability assessments; weapon dismantlement and disposal; and research, development, and certification technology efforts to meet stockpile requirements. Campaigns.—Focuses on scientific, technical and engineering efforts to develop and maintain critical capabilities and tools needed to support stockpile refurbishment and continued assessment and certification of the stockpile for the long term in the absence of underground nuclear testing. Readiness in technical base and facilities (RTBF).—Provides the underlying physical infrastructure and operational readiness for the Directed Stockpile Work and Campaign activities. These activities include ensuring that facilities are operational, safe, secure, and compliant with regulatory requirements, and that a defined level of readiness is sustained at facilities funded by the Office of Defense Programs. Secure transportation asset.—Provides for the safe, secure movement of nuclear weapons, special nuclear material, and weapon components between military locations and nuclear complex facilities within the United States. Includes Program Direction funding for couriers. Nuclear weapons incident response.—Manages strategically placed people and equipment to provide a technically trained response to any nuclear or radiological emergency worldwide. Facilities and infrastructure recapitalization.—Executes a multi-year effort to restore the physical infrastructure of the nuclear weapons complex and supports the responsive infrastructure requirements of the Nuclear Posture Review. This capital renewal and sustainability program focuses on deferred maintenance reduction of mission-critical facilities and infrastructure, disposition of excess non-process contaminated facilities, and construction of selected utility line items. The Program is also working towards institutionalizing responsible and accountable facility management within the NNSA consistent with industry best practices. Environmental projects and operations program.—This program is responsible for management of long-term environmental stewardship at NNSA sites. Activities include groundwater treatment, environmental monitoring of surface water, ground water, soils and landfill remedies; and reporting and liaison requirements for various states and surveillance/monitoring of contaminated, excess buildings. Safeguards and security.—Provides for all safeguard and security requirements including protective forces, systems and cyber security (except for personnel security investigations) at NNSA landlord sites, specifically the Lawrence Livermore National Laboratory, Los Alamos National Laboratory, Sandia National Laboratories, the Nevada Test Site, Kansas City Plant, Pantex Plant, Y–12 National Security Complex, and the Savannah River Site Tritium Facilities. 12.1 13.0 21.0 23.3 25.4 25.5 25.7 26.0 31.0 32.0 41.0 Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 99.9 2005 actual 2006 est. 2007 est. 11.1 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 27 11 35 14 35 14 11.9 Total personnel compensation ......................... 38 49 49 Frm 00003 Fmt 3616 VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 12 1 6 21 1 5 21 1 5 2 51 231 2 45 270 2 45 270 7 5,036 87 6 7 260 758 63 12 4,735 80 6 11 271 807 55 12 4,773 80 6 11 271 807 55 Direct obligations .................................................. Reimbursable obligations .............................................. 6,565 2,303 6,370 2,411 6,408 2,411 Total new obligations ................................................ 8,868 8,781 8,819 25.1 25.2 25.3 Personnel Summary 2005 actual Identification code 89–0240–0–1–053 1001 Civilian full-time equivalent employment ..................... 2006 est. 458 575 2007 est. 664 f DEFENSE NUCLEAR NONPROLIFERATION For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and other incidental expenses necessary for atomic energy defense, defense nuclear nonproliferation activities, in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant or facility acquisition, construction, or expansion, ø$1,631,151,000¿ $1,726,213,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–0309–0–1–053 2006 est. Obligations by program activity: Direct program: 00.05 Nonproliferation and verification research and development .............................................................. 219 320 00.15 Nonproliferation and international security .............. 149 91 00.20 International nuclear materials protection and cooperation ............................................................... 403 425 00.25 Global initiatives for proliferation prevention ........... 42 40 00.30 HEU transparency implementation ............................ 21 19 00.35 International nuclear safety and cooperation ........... 1 ................... 00.50 Elimination of weapons-grade plutonium production (EWGPP) ................................................................ 69 182 00.55 Fissile materials disposition ..................................... 508 782 00.60 Russian plutonium disposition ................................. 35 120 00.70 Offsite source recovery .............................................. 7 ................... 00.80 Global threat reduction initiatives ............................ ................... 97 00.85 Accelerated HEU Disposition ..................................... ¥11 ................... 08.00 09.01 Total direct program ................................................. Reimbursable program: EWGPP Contributions ................................................. 09.99 Total reimbursable program ...................................... 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Object Classification (in millions of dollars) Identification code 89–0240–0–1–053 381 1,443 206 604 111 ................... 107 ................... 1,837 1,450 2,076 1,837 502 1,517 572 1,615 111 1,726 3 ................... ................... 2,022 ¥1,450 24.40 Unobligated balance carried forward, end of year 572 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,504 DOE 413 ................... ................... ................... 7 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... E:\BUDGET\DOE.XXX 269 127 7 ................... ................... 23.90 23.95 Sfmt 3643 2,076 2007 est. 2,187 ¥2,076 1,837 ¥1,837 111 ................... 1,631 1,726 382 NATIONAL NUCLEAR SECURITY ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued DEFENSE NUCLEAR NONPROLIFERATION—Continued Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 89–0309–0–1–053 40.33 40.35 40.36 41.00 42.00 43.00 50.00 2007 est. Appropriation permanently reduced (P.L. 109–148) ................... ¥16 ................... Appropriation permanently reduced .......................... ¥11 ................... ................... Unobligated balance permanently reduced .............. ¥4 ................... ................... Transferred to other accounts ................................... ¥4 ................... ................... Transferred from other accounts .............................. 15 ................... ................... Appropriation (total discretionary) ........................ Reappropriation (of 97–0134 funds transfer amounts expiring) ................................................. Discretionary: Spending authority from offsetting collections: Offsetting collections (EWGPP) .................................. 1,500 70.00 Total new budget authority (gross) .......................... 1,517 72.40 73.10 73.20 73.32 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred from other accounts Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 1,088 1,346 1,126 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 810 518 889 929 949 1,108 87.00 Total outlays (gross) ................................................. 1,328 1,818 2,057 68.00 Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources) 89.00 90.00 cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,615 1,726 4 ................... ................... 13 ................... ................... 1,615 1,726 966 1,088 1,346 1,450 2,076 1,837 ¥1,328 ¥1,818 ¥2,057 3 ................... ................... ¥3 ................... ................... ¥13 ................... ................... 1,504 1,316 1,615 1,818 1,726 2,057 The mission of this program is to (1) prevent the spread of materials, technology, and expertise relating to weapons of mass destruction; (2) advance the technologies to detect the proliferation of weapons of mass destruction worldwide; (3) and eliminate or secure inventories of surplus materials and infrastructure usable for nuclear weapons. The program addresses the danger that hostile nations or terrorist groups may acquire weapons of mass destruction or weapons-usable material, dual-use production technology or weapons of mass destruction expertise. In 2007, work will be done in the following major areas. Nonproliferation and verification research and development will conduct long term research and development leading to prototype demonstrations and detection systems for strengthening U.S. capabilities to respond to current and projected threats to national and homeland security posed by the proliferation of nuclear weapons and diversion of special nuclear material. The program interfaces directly with NNSA and other DOE programs as well as other U.S. governmental agencies to provide innovative tools, techniques, technologies, and capabilities to meet their nonproliferation, counter-proliferation, and counter-terrorism mission requirements. Nonproliferation and international security efforts will control export of items and technology useful for weapons of mass destruction (WMD); continue an augmented export control cooperation program involving emerging suppliers and high-traffic transit states; break up proliferation networks and improve international export control guidelines; develop verification technologies for countries of proliferation concern; implement international safeguards in conjunction with the International Atomic Energy Agency (IAEA); develop and implement policy in support of global nonproliferation regime; VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00004 Fmt 3616 serve as the technical edge within the interagency for various interdiction activities; develop and implement transparency measures to ensure that nuclear materials are secure; develop and implement innovative approaches to improve regional security, help to transition WMD scientific communities in highrisk nations, and conduct international emergency management and cooperation activities. The Defense Nuclear Nonproliferation 2007 budget incorporates the HEU Transparency and Implementation and the Global Initiatives for Proliferation Prevention programs under Nonproliferation and International Security. International nuclear materials protection and cooperation will continue to improve the security of nuclear material and nuclear warheads in Russia and other counties of proliferation concern by installing basic rapid upgrades and thorough comprehensive upgrades. Reducing the potential for diversion of nuclear warheads and nuclear materials has been a critical priority for the United States. Russia and the United States have expanded cooperation in this area significantly to include Strategic Rocket Forces and 12th Main Directorate sites containing nuclear warheads. The United States, through DOE/NNSA’s Second Line of Defense Program, will continue to work with international partners to enhance their capabilities to detect, deter, and interdict illicit trafficking in nuclear and other radioactive materials, including the screening of containerized cargo at strategic international seaports. Elimination of weapons-grade plutonium production enhances nuclear nonproliferation by assisting the Russian Federation in ceasing its production of weapons-grade plutonium production by providing replacement power production capacity. This will result in the shutdown of the world’s last three plutonium producing reactors, and eliminate the production of 1.2 metric tons of plutonium per year. Fissile materials disposition conducts activities in both the United States and Russia to dispose of fissile materials that would pose a threat to the United States if acquired by hostile nations or terrorist groups. The program focuses U.S. efforts to accomplish the Plutonium Management and Disposition Agreement between the U.S. and Russia, which commits both countries to dispose of 34 metric tons of surplus weaponsgrade plutonium; and separate efforts to down blend surplus U.S. highly enriched uranium. Global threat reduction initiative removes and/or secures high-risk nuclear radiological materials and equipment around the world that pose a threat to the U.S. and the international community; addresses all vulnerable materials removal and radioactive source security and recovery; targets research reactors and medical isotopes production processes worldwide for conversion to suitable LEU fuels and targets; eliminates stockpiles of Russian-origin and U.S.-origin spent nuclear fuel in foreign research reactors through repatriation of such material to Russia and the U.S.; prevents proliferation of nuclear weapons by securing nearly three tons of weaponsgrade plutonium in the BN–350 breeder reactor at Actual, Kazakhstan; purchases Russian HEU fuel for use in U.S. research reactors; identifies, recovers, and stores, on an interim-basis, certain domestic radioactive sealed sources, and other radiological materials that pose a security risk to the U.S. and/or world community; reduces the international threat posed by radiological materials that could be used in a radiological dispersal device (RDD) or ‘‘dirty bomb.’’ Object Classification (in millions of dollars) 2005 actual Identification code 89–0309–0–1–053 23.3 25.1 25.2 Direct obligations: Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Sfmt 3643 E:\BUDGET\DOE.XXX DOE 1 23 203 2006 est. 1 11 201 2007 est. 1 11 160 ENVIRONMENTAL AND OTHER DEFENSE ACTIVITIES Federal Funds DEPARTMENT OF ENERGY 25.3 25.4 25.5 31.0 32.0 41.0 Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 17 814 9 35 331 10 19 1,092 116 49 575 12 19 1,235 116 49 234 12 1,443 2,076 1,837 7 ................... ................... 1,450 2,076 1,837 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 383 4 5 10 ................... ................... 1 4 5 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 9 92.01 9 5 5 ................... f CERRO GRANDE FIRE ACTIVITIES Program and Financing (in millions of dollars) 2005 actual Identification code 89–0312–0–1–053 2006 est. 2007 est. 72.40 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ................................ 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 24 29 ................... 54 ¥24 29 ................... ¥29 ................... The Pajarito Plateau Homesteaders Compensation Fund is dedicated to the settlement of two lawsuits in the United States District Court for the District of New Mexico. This fund was authorized by Section 3147 of the Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005, P.L. 108–375 to pay claims for the Pajarito Plateau homesteaders pertaining to acquisition of their lands and property during the Manhattan Project. f 29 ................... ................... 24 ENVIRONMENTAL AND OTHER DEFENSE ACTIVITIES 29 ................... Cerro Grande Fire Activities.—Emergency funding was provided in 2001 and 2000 for restoration activities at the Los Alamos National Laboratory in New Mexico after the Cerro Grande Fire in May 2000. Federal Funds General and special funds: DEFENSE ENVIRONMENTAL RESTORATION AND WASTE MANAGEMENT Program and Financing (in millions of dollars) 2005 actual Identification code 89–0242–0–1–053 2006 est. 2007 est. f PAJARITO PLATEAU HOMESTEADERS COMPENSATION FUND 00.01 Obligations by program activity: Non-closure environmental activities ............................ 1 ................... ................... Special and Trust Fund Receipts (in millions of dollars) 10.00 Total new obligations (object class 25.3) ................ 1 ................... ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year Total new obligations .................................................... 1 ................... ................... ¥1 ................... ................... Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Payment to the Pajarito Plateau Homesteaders compensation fund .......................................................... 10 ................... ................... Appropriations: 05.00 Pajarito plateau homesteaders compensation fund ..... ¥10 ................... ................... 72.40 73.10 73.20 73.32 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred from other accounts 5 9 9 1 ................... ................... 2 ................... ................... 1 ................... ................... 07.99 74.40 Obligated balance, end of year ................................ 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥3 ................... ................... 2005 actual Identification code 89–5520–0–2–054 01.00 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2005 actual Identification code 89–5520–0–2–054 2006 est. 1 4 5 10.00 1 4 5 cprice-sewell on PROD1PC66 with BUDGET PAG Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year ................... 9 5 22.00 New budget authority (gross) ........................................ 10 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 10 ¥1 24.40 Unobligated balance carried forward, end of year 9 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 73.10 73.20 VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 9 ¥4 PO 00000 9 ¥2 ................... ................... The Environmental Management program was restructured in 2004. These activities are now funded in Defense Environmental Cleanup appropriation. f 5 ¥5 5 ................... 10 ................... ................... Change in obligated balances: Total new obligations .................................................... 1 Total outlays (gross) ...................................................... ................... 9 2007 est. Obligations by program activity: 00.01 Parjarito plateau ............................................................ Total new obligations (object class 25.2) ................ 9 4 ¥4 5 ¥5 Frm 00005 Fmt 3616 DEFENSE ENVIRONMENTAL CLEANUP For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and other expenses necessary for atomic energy defense environmental cleanup activities in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant or facility acquisition, construction, or expansion, ø$6,192,371,000¿ $5,390,312,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\DOE.XXX DOE 384 ENVIRONMENTAL AND OTHER DEFENSE ACTIVITIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued DEFENSE ENVIRONMENTAL CLEANUP—Continued Program and Financing (in millions of dollars) Identification code 89–0251–0–1–053 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 00.09 00.10 00.11 00.12 00.13 00.14 00.15 00.16 00.17 00.18 00.19 00.20 00.21 09.01 Obligations by program activity: Closure sites .................................................................. Hanford site, 2012 completion projects ........................ Hanford site, 2035 completion projects ........................ River protection, tank farm activities ........................... River protection, waste treatment plant ....................... Idaho .............................................................................. NNSA sites ..................................................................... Oak Ridge ...................................................................... Savannah River 2012 completion projects ................... Savannah River, 2035 competion projects ................... Savannah River, tank farm activities ........................... Waste isolation pilot plant ............................................ Program support ............................................................ Safeguards and security ................................................ Technology development and deployment ..................... Program direction .......................................................... D&D fund contribution ................................................... 2006 accelerated completions ....................................... 2012 accelerated completions ....................................... 2035 accelerated completions ....................................... High level waste proposal ............................................. Technology D&D program settlement ............................ ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 263 55 ................... ................... 1,257 2,127 1,884 289 2 1,016 444 333 325 520 533 298 238 278 374 519 229 33 286 36 242 446 ................... ................... ................... ................... ................... 321 424 381 274 690 513 232 160 236 277 571 213 38 296 21 291 452 ................... ................... ................... ................... ................... 10.00 Total new obligations ................................................ 5,877 6,150 5,390 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 25 5,872 20 ................... 6,130 5,390 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 5,897 ¥5,877 24.40 Unobligated balance carried forward, end of year 6,150 ¥6,150 5,390 ¥5,390 20 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6,096 6,192 5,390 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥62 ................... 40.40 Appropriations permanently reduced pursuant to PL 108–447 ................................................................ ¥48 ................... ................... 41.00 Transferred to other accounts ................................... ¥178 ................... ................... 43.00 Appropriation (total discretionary) ........................ Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 5,870 70.00 Total new budget authority (gross) .......................... 5,872 72.40 73.10 73.20 73.31 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred to other accounts ......... 74.40 Obligated balance, end of year ................................ 2,143 2,058 1,765 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 3,743 2,513 4,427 1,808 3,908 1,775 87.00 Total outlays (gross) ................................................. 6,256 6,235 5,683 cprice-sewell on PROD1PC66 with BUDGET PAG 68.00 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 6,130 5,390 2 ................... ................... 6,130 5,390 2,524 2,143 2,058 5,877 6,150 5,390 ¥6,256 ¥6,235 ¥5,683 ¥2 ................... ................... ¥2 ................... ................... 5,870 6,254 6,130 6,235 5,390 5,683 Defense Environmental Management activities that were previously funded in two separate appropriations, Defense Site Acceleration Completion and Defense Environmental Services, are now funded in the Defense Environmental VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00006 Fmt 3616 Cleanup appropriation as a result of a budget restructuring in 2006. The Defense Environmental Management program is responsible for identifying and reducing risks and managing waste at sites where the Department carried out defense-related nuclear research and production activities that resulted in radioactive, hazardous, and mixed waste contamination requiring remediation, stabilization, or some other type of cleanup action. The budget displays the cleanup program by site. Closure sites.—Funds geographic sites that are nearing cleanup completion or have completed cleanup and are awaiting transfer to the Office of Legacy Management or other DOE or private sector entity. The sites contained in this budget include Ashtabula, Columbus, Fernald, Mound, and Rocky Flats. Closure and post-closure activities will include final contract fee payments for project physical completion, and work to cover any potential gap between EM acceptance of the contractor’s declaration of physical completion and the date EM transfers site custodianship to another entity. Hanford site.—Funds the Hanford Site cleanup and environmental restoration to protect the Columbia River. Because of the immensity of the cleanup program at the Hanford Site, the cleanup is managed by two site offices: the Richland Operations Office and the Office of River Protection. Hanford Site (Richland) is responsible for cleanup of most of the geographic area on the Hanford Site, and its projects are displayed in two accounts: projects to be completed by 2012, and projects to be completed before 2035. The primary cleanup focus is the safe storage, treatment and disposal of Hanford’s legacy wastes and environmental restoration. Risk to the public, workers, and the environment will be reduced by removing contamination before it migrates to the Columbia River. The Office of River Protection at the Hanford Site is responsible for the storage, retrieval, treatment, immobilization, and disposal of tank waste and the operation, maintenance, engineering, and construction activities in the 200 Area Tank Farms. Its budget has two components, the operation and maintenance of radioactive liquid waste tank farms and construction of the Waste Treatment and Immobilization Plant. Idaho.—Funds the Idaho Cleanup Project, which is aimed at reducing the risk of contamination reaching the Snake River Plain Aquifer from nuclear and hazardous waste buried or stored on-site. It also funds efforts to eliminate infrastructure costs by aggressively conducting cleanup operations to reduce the site ‘‘footprint’’; stabilize legacy spent nuclear fuel through 2012; and treat and dispose of the sodium bearing tank wastes, close tank farms, perform initial tank soils remediation work as well as preparation of the stored high-level waste calcine for final disposition. NNSA sites.—Funds the safe and efficient cleanup of the environmental legacy at the following National Nuclear Security Administration Sites: Kansas City Plant, Lawrence Livermore National Laboratory-Livermore Site and Site 300, Los Alamos National Laboratory, Nevada Site Office, and the Separations Process Research Unit. The cleanup strategy is a risk-based and regulatory compliant approach that focuses first on those contaminant plumes and sources that are the greatest contributors to risk. The overall goal is to ensure that risks to the public and workers are controlled, followed by work to clean up soil and groundwater using a risk-based methodology. Oak Ridge.—Funds defense-related cleanup of the three facilities that make up the Oak Ridge Reservation: the East Tennessee Technology Park, the Oak Ridge National Laboratory, and the Y–12 Plant. Because of the variety of defense and civilian projects performed at these three sites, cleanup is funded in the each of the three Environmental Management appropriations. The overall cleanup strategy is based on surface water considerations, encompassing five distinct Sfmt 3616 E:\BUDGET\DOE.XXX DOE ENVIRONMENTAL AND OTHER DEFENSE ACTIVITIES—Continued Federal Funds—Continued DEPARTMENT OF ENERGY watersheds that feed the Clinch River. Cleanup actions will ensure that waste is contained; on-site surface water quality is improved to meet required standards; and off-site users of the Clinch River remain protected. Savannah River Site.—Funds the safe stabilization, treatment, and disposition of legacy nuclear materials, spent nuclear fuel, and waste at the Savannah River Site. The cleanup funding is displayed in three accounts: projects to be completed by 2012, projects to be completed before 2035, and projects related to the Radioactive Liquid Waste Tank Farms, including Defense Waste Processing Facility operations. The Savannah River cleanup strategy has three primary objectives: (1) eliminate the highest risks first through safe stabilization, treatment, and disposition of EM-owned nuclear materials, spent nuclear fuel, and waste; (2) significantly reduce costs of continuing operations and surveillance and maintenance and; (3) decommission all EM-owned facilities and remediate groundwater and contaminated soils, using an area closure approach. Waste isolation pilot plant.—Funds the Waste Isolation Pilot Plant, the world’s first permitted deep geologic repository for the permanent disposal of radioactive waste, and the Nation’s only disposal site for defense-generated transuranic waste. The Waste Isolation Pilot Plant, managed by the Carlsbad Field Office, is an operating facility, supporting the cleanup of transuranic waste from waste generator and storage sites. The Waste Isolation Pilot Plant is crucial to DOE completing its cleanup/closure mission. Program direction.—Funds the Federal workforce responsible for the overall direction and administrative support of the EM program, including both Headquarters and field personnel. Program support.—Funds EM Headquarters policy and oversight activities. This includes management and direction for various crosscutting EM and Department of Energy initiatives; establishment and implementation of national and departmental policy; and analyses and integration activities across the Department of Energy complex in a consistent, responsible and efficient manner. Safeguards and security.—Funds activities to ensure protection against unauthorized access, theft, diversion, loss of custody or destruction of Department of Energy assets and hostile acts that may cause adverse impacts on fundamental national security or the health and safety of Department of Energy and contractor employees, the public or the environment. Technology development and deployment.—Funds projects to address the immediate, near- and long-term technology needs identified by the EM sites, enabling them to accelerate their cleanup schedules, treat orphaned wastes, improve worker safety, and provide technical foundations for the sites’ end state visions. Uranium enrichment decontamination and decommissioning fund contribution.—Funds the Federal Government’s contribution to the Uranium Enrichment Decontamination and Decommissioning Fund, as required by the Energy Policy Act of 1992. 23.3 25.1 25.2 25.3 25.4 25.5 26.0 31.0 32.0 41.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 11.1 11.3 11.5 11.9 12.1 13.0 21.0 23.1 Direct obligations: Personnel compensation: Full-time permanent ............................................. ................... Other than full-time permanent ........................... ................... Other personnel compensation ............................. ................... Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 ................... ................... ................... ................... ................... PO 00000 2006 est. 2007 est. 138 3 5 136 2 4 146 37 2 4 5 142 36 2 4 4 Frm 00007 Fmt 3616 3 44 1,073 2 39 928 32 3,930 13 6 13 767 75 28 3,439 6 6 11 677 66 5,875 6,150 5,390 2 ................... ................... 5,877 6,150 5,390 Personnel Summary 2005 actual Identification code 89–0251–0–1–053 1001 Civilian full-time equivalent employment ..................... ................... 2006 est. 1,508 2007 est. 1,495 f DEFENSE ENVIRONMENTAL SERVICES Program and Financing (in millions of dollars) 2005 actual Identification code 89–0249–0–1–053 2006 est. 2007 est. Obligations by program activity: Community and regulatory support ............................... Federal contribution to the Uranium Enrichment Decontamination and Decommissioning Fund .............. 00.03 Non-closure environmental activities ............................ 00.04 Program direction .......................................................... 00.05 Spent nuclear fuel management ................................... 459 ................... ................... 179 4 ................... 281 20 ................... 17 ................... ................... 10.00 Total new obligations ................................................ 997 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 00.01 00.02 61 ................... ................... 24 ................... 90 24 ................... 930 ................... ................... 1 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 24 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 New budget authority (gross), detail ........................ 40.35 Appropriation permanently reduced .......................... 938 ................... ................... ¥8 ................... ................... 43.00 Appropriation (total discretionary) ........................ 930 ................... ................... 72.40 73.10 73.20 73.31 73.32 73.45 Change in obligated balances: Obligated Balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred to other accounts ......... Obligated balance transferred from other accounts Recoveries of prior year obligations .............................. 298 340 122 997 24 ................... ¥944 ¥242 ¥122 ¥12 ................... ................... 2 ................... ................... ¥1 ................... ................... 74.40 Obligated balance, end of year ................................ 86.90 86.93 Outlays (gross), detail: Outlays (gross), detail ................................................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... Object Classification (in millions of dollars) Identification code 89–0251–0–1–053 Communications, utilities, and miscellaneous charges ................................................................. ................... Advisory and assistance services ............................. 29 Other services ............................................................ 652 Other purchases of goods and services from Government accounts ................................................. 14 Operation and maintenance of facilities .................. 4,270 Research and development contracts ....................... 5 Supplies and materials ............................................. 4 Equipment ................................................................. 14 Land and structures .................................................. 862 Grants, subsidies, and contributions ........................ 25 385 1,021 ¥997 340 24 ................... ¥24 ................... 122 ................... 758 ................... ................... 186 242 122 944 242 122 930 ................... ................... 944 242 122 The Environmental Management budget was restructured in 2006. Activities funded in 2005 and prior years are now funded in Defense Environmental Cleanup appropriation. Sfmt 3616 E:\BUDGET\DOE.XXX DOE 386 ENVIRONMENTAL AND OTHER DEFENSE ACTIVITIES—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 72.40 73.10 73.20 73.31 73.32 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred to other accounts ......... Obligated balance transferred from other accounts Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 343 320 284 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 496 259 413 302 467 287 87.00 Total outlays (gross) ................................................. 755 715 754 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 687 756 636 715 718 754 General and special funds—Continued DEFENSE ENVIRONMENTAL SERVICES—Continued Object Classification (in millions of dollars) 2005 actual Identification code 89–0249–0–1–053 11.1 11.3 11.5 11.9 12.1 13.0 21.0 23.1 23.3 25.1 25.2 25.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2006 est. 2007 est. 140 ................... ................... 3 ................... ................... 5 ................... ................... 148 38 2 5 5 3 20 554 25.4 25.5 26.0 32.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Research and development contracts ........................... Supplies and materials ................................................. Land and structures ...................................................... Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 997 ................... 2 ................... 1 ................... ................... 3 8 ................... ................... ................... ................... ................... ................... ................... ................... 22 1 ................... 136 6 ................... 1 ................... ................... 3 ................... ................... 1 ................... ................... 59 3 ................... 24 ................... Personnel Summary 2005 actual Identification code 89–0249–0–1–053 1001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 1,521 ................... ................... f OTHER DEFENSE ACTIVITIES For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and other expenses, necessary for atomic energy defense, other defense activities, and classified activities, in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant or facility acquisition, construction, or expansion, and the purchase of not to exceed ten passenger motor vehicles for replacement only, øincluding not to exceed two buses; $641,998,000¿ $717,788,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–0243–0–1–999 2007 est. 00.20 00.40 00.45 00.55 00.65 00.75 Obligations by program activity: Security and safety performance assurance ................. Environment, safety, and health (Defense) ................... Legacy management (Defense) ..................................... Defense related administrative support ........................ Defense activities at INEEL ........................................... Hearings and appeals ................................................... 302 107 41 91 108 4 324 82 48 92 142 4 298 81 168 93 74 4 10.00 Total new obligations ................................................ 653 692 718 20 687 56 ................... 636 718 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.21 Unobligated balance transferred to other accounts 21.40 22.00 22.10 cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 3 ................... ................... ¥1 ................... ................... 709 ¥653 692 ¥692 718 ¥718 56 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 693 642 718 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥6 ................... 40.35 Appropriation permanently reduced .......................... ¥6 ................... ................... 43.00 Appropriation (total discretionary) ........................ VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 687 PO 00000 636 718 Frm 00008 Fmt 3616 461 343 320 653 692 718 ¥755 ¥715 ¥754 ¥21 ................... ................... 8 ................... ................... ¥3 ................... ................... Security and safety performance assurance.—The Security function is part of the Office of Security and Safety Performance Assurance and consists of the following programs: Nuclear Safeguards and Security, Security Investigations and Program Direction. Key mission areas are: physical, information and personnel security; technology evaluation; materials control and accountability; executive protection police force; protective measures for DOE facilities and protection of its employees in the National Capital area; declassification/classification; foreign visits, assignments and travel; plutonium, uranium, and special nuclear material inventory; and the Continuity of Government program. These programs provide policy for the protection of the Department’s nuclear weapons, nuclear materials, classified information, and facilities. They ensure a Department-wide capability to continue essential functions across a wide range of potential emergencies, allowing DOE to uphold its national security responsibilities. Security Investigations provides funding for background investigations for Federal and contractor personnel who require security access authorizations. The independent oversight and performance assurance function is also part of the Office of Security and Safety Performance Assurance and provides independent assessment of the effectiveness of Departmental policies and site performance in the areas of safeguards and security; cyber security; emergency management; environment, safety, and health; and other critical functions. Appraisals are performed to determine whether site programs are effectively implemented and achieving Department-wide and site-specific objectives. Environment, safety and health (Defense).—The Office of Environment, Safety and Health is a corporate resource that provides Departmental leadership and management to protect the workers, public, and environment. Note that the budget request is contained in two accounts: Other Defense Activities, and Energy Supply and Conservation. The programs in the other defense activities are oversight, health studies, and employee compensation support as well as program direction. Office of legacy management (Defense).—The programs within this office support long-term stewardship activities at sites where active remediation has been completed following cessation of Departmental missions. These activities include ground-water monitoring, administration of post closure contractor liabilities, records management, and disposition of assets excess to current Department needs. The office is significantly increasing the magnitude of its activities during 2007 with the transfer of the following sites from the Office of Environmental Management to the Office of Legacy Management for Long term stewardship: the Rocky Flats site in Colorado; the Batelle Columbus site in Ohio; and the Nevada office sites. All other.—Obligations are included for the Defense Related Administrative Support, Defense Related Activities at INL, and the Office of Hearings and Appeals. Responsibilities of the Office of Hearings and Appeals include adjudications of Sfmt 3616 E:\BUDGET\DOE.XXX DOE ENERGY PROGRAMS Federal Funds DEPARTMENT OF ENERGY matters involving DOE and contractor employees’ eligibility for security clearances, and appeals of adverse determinations under the Freedom of Information and Privacy Acts. The Office of Hearings and Appeals adjudicates complaints of reprisals by contractor employees for ‘‘whistleblowing’’, and is the appeal authority in many other areas. The Office also decides all requests for exception from DOE orders, rules and regulations. Object Classification (in millions of dollars) 2005 actual Identification code 89–0243–0–1–999 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2006 est. 2007 est. 88 3 1 75 2 2 70 2 2 92 21 1 5 1 31 233 79 15 1 3 1 51 263 74 15 1 3 1 52 287 25.4 25.5 25.7 26.0 31.0 32.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Research and development contracts ........................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ 20 197 14 6 3 5 7 17 30 203 14 4 5 4 2 17 33 206 14 4 5 4 2 17 99.9 Total new obligations ................................................ 653 692 718 11.9 12.1 13.0 21.0 23.3 25.1 25.2 25.3 Personnel Summary 2005 actual Identification code 89–0243–0–1–999 1001 Civilian full-time equivalent employment ..................... 2006 est. 925 851 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 229 73 260 13 291 87 87.00 Total outlays (gross) ................................................. 302 273 378 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 229 302 346 273 388 378 This appropriation was established by Congress as part of the 1993 Energy and Water Development Appropriation (P.L. 102–377) in lieu of payment from the Department of Energy into the Nuclear Waste Fund for activities related to the disposal of defense high-level waste. The program’s cost estimates reflect DOE’s best projections, given the scope of work identified and planned schedule of required activities. Future budget requests for the program have yet to be established and will be determined through the annual executive and congressional budget process. Since passage of the Nuclear Waste Policy Act of 1982, as amended, the Nuclear Waste Fund has incurred costs for activities related to disposal of high-level waste generated from the atomic energy defense activities of the Department of Energy. At the end of 2005, the balance owed by the Federal Government to the Nuclear Waste Fund was approximately $770 million (including principal and interest). The ‘‘Defense Nuclear Waste Disposal’’ appropriation was established to ensure payment of the Federal Government’s contribution to the nuclear waste repository program. Through 2005, a total of approximately $2,588 million has been appropriated to support nuclear waste repository activities attributed to atomic energy defense activities. Object Classification (in millions of dollars) 2007 est. 654 DEFENSE NUCLEAR WASTE DISPOSAL For nuclear waste disposal activities to carry out the purposes of Public Law 97–425, as amended, including the acquisition of real property or facility construction or expansion, ø$350,000,000¿ $388,080,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) 2005 actual 1 1 1 1 25.4 41.0 14 206 9 20 299 25 20 341 25 99.9 Total new obligations ................................................ 231 346 388 f 388 10.00 231 346 388 24.40 Total budgetary resources available for obligation Total new obligations .................................................... 2 ................... ................... 229 346 388 231 ¥231 346 ¥346 388 ¥388 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 231 350 388 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥4 ................... 40.35 Appropriation permanently reduced .......................... ¥2 ................... ................... 43.00 Appropriation (total discretionary) ........................ Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ................................ VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 Federal Funds General and special funds: 346 23.90 23.95 cprice-sewell on PROD1PC66 with BUDGET PAG 2007 est. 231 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 2007 est. 1 1 ENERGY PROGRAMS 2006 est. Obligations by program activity: 00.01 Direct program activity .................................................. Total new obligations ................................................ 2006 est. Advisory and assistance services .................................. Other services(service contracts) .................................. Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Grants, subsidies, and contributions ............................ Program and Financing (in millions of dollars) Identification code 89–0244–0–1–053 2005 actual Identification code 89–0244–0–1–053 25.1 25.2 25.3 f 387 229 346 For Department of Energy expenses including the purchase, construction and acquisition of plant and capital equipment, and other expenses necessary for science activities in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or facility or for plant or facility acquisition, construction, or expansion, and purchase of not to exceed øforty-seven¿ twenty-five passenger motor vehicles for replacement only, øincluding not to exceed one ambulance and two buses, $3,632,718,000¿ $4,101,710,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–0222–0–1–251 2006 est. 2007 est. 388 87 231 ¥302 16 346 ¥273 89 388 ¥378 16 89 99 Frm 00009 Fmt 3616 PO 00000 SCIENCE 00.01 00.03 00.05 00.06 00.07 00.09 00.11 Obligations by program activity: High energy physics ....................................................... Nuclear physics .............................................................. Biological and environmental research ......................... Basic energy sciences ................................................... Advanced scientific computing research ...................... Science laboratory infrastructure .................................. Program direction .......................................................... Sfmt 3643 E:\BUDGET\DOE.XXX DOE 719 394 556 1,080 226 37 155 721 368 591 1,138 235 43 164 775 454 510 1,421 319 51 171 388 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued SCIENCE—Continued Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 89–0222–0–1–251 2006 est. 2007 est. 00.14 00.15 00.17 00.18 00.19 Fusion energy sciences .................................................. Safeguard and securities .............................................. Workforce development for teachers & scientists ......... Small business innovation research ............................. Small business technology transfer .............................. 265 290 319 67 68 71 8 7 11 102 ................... ................... 12 ................... ................... 10.00 Total new obligations ................................................ 3,621 3,625 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 13 3,636 28 ................... 3,597 4,102 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 3,649 ¥3,621 24.40 Unobligated balance carried forward, end of year 3,625 ¥3,625 4,102 4,102 ¥4,102 28 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 3,629 3,633 4,102 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥36 ................... 40.35 Appropriation permanently reduced .......................... ¥29 ................... ................... 42.00 Transferred from other accounts .............................. 36 ................... ................... 43.00 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.31 73.32 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred to other accounts ......... Obligated balance transferred from other accounts 74.40 Obligated balance, end of year ................................ cprice-sewell on PROD1PC66 with BUDGET PAG 86.90 86.93 3,636 3,597 4,102 2,059 2,194 2,302 3,621 3,625 4,102 ¥3,486 ¥3,517 ¥4,101 ¥1 ................... ................... 1 ................... ................... 2,194 2,302 2,303 Outlays (gross), detail: Outlays from new discretionary authority ..................... 3,486 Outlays from discretionary balances ............................. ................... 2,086 1,431 2,379 1,722 87.00 Total outlays (gross) ................................................. 3,486 3,517 4,101 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3,636 3,486 3,597 3,517 4,102 4,101 High energy physics.—The high energy physics (HEP) research program focuses on gaining insights into the fundamental constituents of matter, the fundamental forces in nature, and the mysterious forms of unseen energy and matter that dominate the universe. The program encompasses both experimental and theoretical particle physics research and related advanced accelerator and detector technology research and development (R&D). The primary mode of experimental research involves the study of collisions of energetic particles using large particle accelerators or colliding beam facilities. In addition to contributing to breakthrough discoveries such as the existence of the invisible ‘‘dark energy’’ that permeates empty space, state-of-the-art technology developed for accelerators and detectors contributes to progress in fields such as fast electronics, high-speed computing, superconducting magnet technology, and high-power radio frequency devices. HEP research also continues to make major contributions to accelerator technology and provides the expertise necessary for the expansion of such technology into fields such as medical imaging and diagnostics, and materials, biology, and chemistry research using light sources. The HEP budget request will support the continued operation of the Department’s major HEP facilities: the Fermilab Tevatron Collider and Neutrinos at the Main Injector (NuMI) and the Stanford Linear Accelerator Center B-Factory. In addition, funding is provided for the Department’s contribution to continued U.S. participation in the Large Hadron Collider VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00010 Fmt 3616 project at the European Center for Nuclear Research, along with support for commissioning, maintenance, and operations of U.S.-supplied components, and software and computing infrastructure for data analysis. The HEP request also develops the most compelling new scientific opportunities for the U.S. HEP program in the next decade, including $60 million of R&D for a potential international linear collider, enabling a U.S. leadership role in a comprehensive, coordinated international R&D program. While the future trajectory of the HEP program has a strong emphasis on linear collider R&D, it will also provide a diverse array of other world-leading efforts, including the understanding of dark energy, strong U.S. participation in Large Hadron Collider physics, and forefront neutrino experiments and facilities. Nuclear physics.—The goal of the nuclear physics program is to understand the evolution and structure of nuclear matter, from the smallest building blocks; quarks and gluons; to the stable elements in the Universe created by stars; to unique isotopes created in the laboratory that exist at the limits of stability and possess radically different properties from known matter. The program aims to provide a compelling story of how the world around us has evolved, and focuses on such questions as—‘‘What is the structure of the nucleon?’’; ‘‘What is the structure of nucleonic matter?’’; ‘‘What are the properties of hot nuclear matter?’’; ‘‘What is the nuclear microphysics of the universe?’’; and ‘‘What is to be the new Standard Model?’’ Fundamental research in nuclear physics will provide new insights and advance our knowledge on the nature of matter and energy and develop the scientific knowledge, technologies, and trained manpower that are needed to underpin the Department of Energy’s missions for nuclear-related national security, energy, and environmental quality. The Relativistic Heavy Ion Collider research program at Brookhaven National Laboratory will continue pursuing the characterization of new states of matter formed at high energies and densities. The Thomas Jefferson National Accelerator Facility/Continuous Electron Beam Accelerator Facility experimental program will continue its studies focused on understanding the substructure of the nucleon. Research and development aimed at doubling the available energy of this facility continues. Operations of the Holifield Radioactive Ion Beam Facility at Oak Ridge National Laboratory and the Argonne Tandem Linear Accelerator System at Argonne National Laboratory will be supported for the study of nuclear structure and nuclear astrophysics, as will the operation of accelerator laboratories at universities. Biological and environmental research.—This program develops the knowledge base necessary to identify, understand, and anticipate the long-term health and environmental consequences of energy use and development and utilizes the Department’s unique scientific and technological capabilities to solve major scientific problems in the environment, medicine, and biology. Planned activities include programs in global climate change; environmental remediation; molecular, cellular, and systemic studies on the biological effects of radiation; structural biology; medical applications of nuclear technology; and the Human Genome Program. The program also supports science related to carbon sequestration and sequencing of genomes of microbes that use carbon dioxide to produce methane and hydrogen. In conjunction with the advanced scientific computing research program, a global systems application is continued to accelerate progress in coupled general circulation model development through use of enhanced computer simulation and modeling. The Genomics:GTL activity, aimed at understanding the composition and function of biochemical networks that carry out essential processes of living organisms, is funded at $135.3 million. Sfmt 3616 E:\BUDGET\DOE.XXX DOE ENERGY PROGRAMS—Continued Federal Funds—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF ENERGY Basic energy sciences.—The basic energy sciences (BES) program funds basic research in the physical, biological, and engineering sciences that supports the Department’s nuclear and non-nuclear technology programs. The BES program supports a substantial basic research budget for materials sciences, chemical sciences, energy biosciences, engineering, and geosciences. The program supports a number of research areas that are unique within the Federal Government: in many basic research areas, such as materials science, funding provided by the BES program represents a large percentage, or even the sole source, of Federal funding. The request includes $44.9 million for hydrogen and fuel cell research as part of the President’s Hydrogen Initiative as well as funding for basic research in other areas that support the Nation’s energy agenda. The BES program also operates large national user research facilities, including synchrotron light and neutron sources, a combustion research facility, and smaller user facilities such as materials preparation and electron microscopy centers. The BES budget request includes continued support to maintain utilization of the Department’s large state-of-theart national user facilities. The proposed funding will maintain the quality of service and availability of facility resources to users, including university and government scientists, as well as private companies who rely on unique BES facilities for their basic research needs. Research areas that will benefit from the facilities funding include structural biology, materials science, superconductor technology, and medical research and technology development. In addition, the BES request includes $168.4 million for the first full year of operations of the Spallation Neutron Source (SNS) at Oak Ridge National Laboratory to meet the Nation’s neutron scattering needs. The request includes $20.5 million to continue design and fabrication of additional instruments beyond the initial instrument suite included in the construction project. The SNS will provide significant scientific, technical, and economic benefits that derive from neutron scattering and materials irradiation research. Reflecting the high priority given to nanoscale research, BES funding for the multi-agency national nanotechnology program. includes funding for the nanoscale science research centers (NSRCs) at the Oak Ridge, Lawrence Berkeley, Brookhaven, and Argonne national laboratories, and for one NSRC collocated at Sandia and Los Alamos national laboratories. The request also includes $105.7 million for construction of the Linac Coherent Light Source at the Stanford Linear Accelerator Center. Fusion energy sciences.—The mission of the fusion energy sciences (FES) program is to advance plasma science, fusion science, and fusion technology to contribute to the knowledge base for an economically and environmentally attractive energy source. The program emphasizes the underlying basic research in plasma and fusion sciences, with the long-term goal of harnessing fusion as a viable energy source. The program centers on the following goals: a predictive capability for key aspects of burning plasmas; a fundamental understanding of magnetic confinement through research on magnetic confinement configuration optimization; and progress toward developing the fundamental understanding of high energy density plasma physics. The budget includes $60.0 million for the U.S. contribution to the ITER project, an international burning plasma physics experiment that is an essential next step toward eventually developing fusion as a commercially viable energy source. The budget request also provides for support of basic research in plasma science in partnership with NSF, and investigation of innovative confinement concepts, along with continued operation of DIII–D, Alcator C-Mod, and the National Spherical Torus Experiment to develop a fuller understanding VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00011 Fmt 3616 389 of the physics of magnetically confined plasma and to identify approaches that may improve the economical and environmental attractiveness of fusion in the long run. Fabrication of the National Compact Stellarator Experiment will continue at Princeton Plasma Physics Laboratory in collaboration with Oak Ridge National Laboratory. Theory and modeling, using high performance computing and enabling technology research will also be conducted in support of the science experiments. Science laboratories infrastructure.—The goal of this program is to provide funds for rehabilitating, replacing, or demolishing deficient common-use utilities, roads, and buildings and to correct environment, safety, and health deficiencies at the civilian science laboratories. The Oak Ridge Landlord activity is also funded here. The request includes funding to continue demolition of the Bevatron Complex at Lawrence Berkeley National Laboratory. Advanced scientific computing research.—This program includes research in mathematical, information, and computational sciences. The purpose of this program is to support advanced computational research—applied mathematics, computer science, and networking—to enable the analysis, simulation, and prediction of complex physical phenomena. The program also supports the operation of large supercomputer user facilities and network facilities. The request includes research, integrated with other science programs, on application of computer simulation and modeling to science problems. Safeguards and security.—The mission of this program is to ensure appropriate levels of protection and provide against: unauthorized access; theft; diversion, loss of custody, or destruction of Department of Energy assets; and hostile acts that may cause adverse impacts on fundamental science, or the health and safety of DOE and contractor employees, the public, or the environment. The request provides funding for physical protection, protective forces, physical security, protective systems, information security, cyber security, personnel security, materials control and accountability, and program management activities. Workforce development for teachers and scientists.—The mission of this program is to train young scientists, engineers, and technicians in the scientifically and technically advanced environment of the Office of Science national laboratories to meet the demand for a well-trained scientific and technical workforce, including the teachers that educate the workforce in areas of science, technology, engineering, and mathematics. Object Classification (in millions of dollars) 2005 actual Identification code 89–0222–0–1–251 11.1 11.3 11.5 11.9 12.1 21.0 23.1 23.2 23.3 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 32.0 41.0 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2006 est. 2007 est. 84 2 5 91 2 5 97 2 6 Total personnel compensation .............................. 91 Civilian personnel benefits ............................................ 19 Travel and transportation of persons ............................ 4 Rental payments to GSA ................................................ 1 Rental payments to others ............................................ ................... Communications, utilities, and miscellaneous charges 5 Advisory and assistance services .................................. 5 Other services ................................................................ 64 Other purchases of goods and services from Government accounts ........................................................... 5 Operation and maintenance of facilities ...................... 1,977 Research and development contracts ........................... 19 Operation and maintenance of equipment ................... ................... Supplies and materials ................................................. 1 Equipment ...................................................................... 233 Land and structures ...................................................... 322 Grants, subsidies, and contributions ............................ 875 98 21 5 1 2 4 3 66 105 23 5 1 1 4 3 65 7 2,118 21 2 1 198 257 821 8 2,398 23 4 1 306 279 876 3,625 4,102 99.9 Sfmt 3643 Total new obligations ................................................ E:\BUDGET\DOE.XXX DOE 3,621 390 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 73.32 73.40 73.45 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred from other accounts Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ................................ 696 1,158 1,319 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,184 404 2,315 565 2,366 866 87.00 Total outlays (gross) ................................................. 1,588 2,880 3,232 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥489 ¥214 ¥1,005 ¥495 ¥1,005 ¥495 88.90 ¥703 ¥1,500 ¥1,500 SCIENCE—Continued Personnel Summary 2005 actual Identification code 89–0222–0–1–251 1001 Civilian full-time equivalent employment ..................... 2006 est. 921 999 2007 est. 1,014 f ENERGY SUPPLY AND CONSERVATION For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and other expenses necessary for energy supply and energy conservation activities in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant or facility acquisition, construction, or expansion, ø$1,830,936,000¿ $1,923,361,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–0224–0–1–999 2007 est. 00.02 00.04 00.05 00.06 00.07 00.08 00.09 00.10 00.11 00.12 00.13 00.14 00.15 00.16 00.17 00.18 Obligations by program activity: Hydrogen technology ...................................................... Solar energy ................................................................... Wind energy ................................................................... Hydropower ..................................................................... Geothermal technology ................................................... Biomass and biorefinery systems R&D ......................... Intergovernmental activities .......................................... Vehicle technologies ...................................................... Departmental energy management program ................. Weatherization and intergovernmental activities .......... Facilities and infrastructure .......................................... Program direction .......................................................... Renewable program support .......................................... Building technologies .................................................... Industrial technologies .................................................. Federal energy management program ........................... 00.91 01.03 01.04 01.05 01.06 Total, energy efficiency and renewable energy ......... Electric transmission and distribution .......................... Nuclear energy research and development ................... Legacy Management ...................................................... Environment, safety & health ........................................ 376 114 410 31 25 01.91 Total, other energy supply ......................................... 580 669 746 08.00 09.10 Total, direct program ................................................ Reimbursable program .................................................. 956 791 1,842 1,500 1,893 1,500 10.00 Total new obligations ................................................ 1,747 3,342 3,393 63 1,704 29 ................... 3,313 3,423 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.22 Unobligated balance transferred from other accounts 21.40 22.00 22.10 cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 88.95 96 155 196 87 83 149 49 40 44 2 1 ................... 24 23 ................... 54 91 120 15 ................... ................... ................... 183 166 3 ................... ................... ................... 316 225 20 26 6 22 98 90 4 13 11 ................... 69 77 ................... 56 46 ................... 19 17 1,173 163 444 34 28 1,147 125 559 33 29 6 ................... ................... 3 ................... ................... 1,776 ¥1,747 3,342 ¥3,342 3,423 ¥3,393 29 ................... 30 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 946 1,831 1,923 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥18 ................... 40.35 Appropriation permanently reduced .......................... ¥8 ................... ................... 41.00 Transferred to other accounts ................................... ¥10 ................... ................... 42.00 Transferred from other accounts .............................. 14 ................... ................... 43.00 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) ..................................... VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 942 1,813 1,923 703 1,500 1,500 59 ................... ................... 762 PO 00000 1,500 1,500 Frm 00012 Fmt 3616 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,704 3,313 3,423 583 696 1,158 1,747 3,342 3,393 ¥1,588 ¥2,880 ¥3,232 21 ................... ................... ¥2 ................... ................... ¥6 ................... ................... ¥59 ................... ................... ¥59 ................... ................... 942 885 1,813 1,380 1,923 1,732 The purpose of Energy Supply and Conservation activities is to develop new energy technologies and improve productivity of existing energy technologies. Included are programs that fund basic and applied research, development, demonstration, and technical assistance to promote deployment of new technologies. These programs have significant potential to contribute to economic growth, increased energy security, and a cleaner environment. This account provides funds for both operating expenses and capital equipment for the advancement of the various energy technologies. Energy efficiency and renewable energy.—These programs undertake research, development and deployment activities to advance the use of renewable energy and energy efficiency technologies and related practices to meet the growing need for clean and affordable energy. The program also provides formula grants to States for energy efficiency improvements and weatherization assistance for low-income homes. Specific activities of the 2007 program include: Hydrogen technology: As a key component of the President’s Hydrogen Fuel Initiative, this program develops hydrogen production, storage, and delivery and fuel cell technologies that are more energy efficient, cleaner, safer, and lower in cost. The long-term aim is to develop hydrogen technology that will allow the Nation to aggressively move forward to achieve a vision of a cleaner, more secure energy future. Current research will facilitate a decision by industry to commercialize a hydrogen infrastructure and fuel cell vehicles by 2015. Biomass: This program funds research, development, and technology validation on advanced technologies that will enable future biorefineries to sustainably convert cellulosic biomass to fuels, chemicals, heat and power. The Administration priority for displacing imported oil will be facilitated by a new Departmental Initiative focusing on accelerated validation of biorefinery pathways using cellulosic residues and dedicated biomass crops. Solar energy: Through the Department’s new Solar America Initiative (SAI), the Solar Program will help accelerate the market competitiveness of solar electricity from photovoltaic (PV) systems. SAI features a competition among Sfmt 3616 E:\BUDGET\DOE.XXX DOE ENERGY PROGRAMS—Continued Federal Funds—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF ENERGY industry-led consortia to lower the cost of energy from PV systems through manufacturing and efficiency improvements. Concentrating solar power activities are focused on lowering the cost of solar power using centralized generation. Wind energy: This program develops technology in partnership with industry to allow wind power to be cost-competitive in more prevalent, lower-wind speed onshore and offshore wind resource areas. The program also supports activities to reduce barriers to electric grid integration and technology acceptance. Vehicle technologies: This program supports the FreedomCAR and 21st Century Truck partnership with industry. Program activities encompass a suite of technologies, needed for both hybrid and fuel cell vehicles, including lightweight materials, electronic power control and electric drive motors, and advanced energy storage devices. This program also supports research to improve the efficiency of advanced combustion engines, using fuels with formulations developed for such engines, and incorporating non-petroleum based components. In general, program R&D seeks technology breakthroughs that will enable America’s highway transportation to greatly reduce petroleum use. The program also now includes the Clean Cities activities to facilitate deployment of technologies that reduce petroleum use. Building technologies: In partnership with the buildings industry, the program develops, promotes, and integrates energy technologies and practices to make buildings more efficient and affordable. The Building Technologies program accelerates the availability of highly efficient building technologies and practices through research and development; increases the minimum efficiency of buildings and equipment through building codes, appliance standards, and guidelines; and encourages the use of energy-efficient and renewable energy technologies and practices in residential and commercial buildings. Industrial technologies: The program funds cost-shared research in critical technology areas identified in partnership with industry. It also funds energy audits and training programs to help U.S. industrial firms reduce their energy use. The Industries of the Future (Specific) program encourages the most energy-intensive industries to develop a strategic vision and a ‘‘technology roadmap’’ toward collaborative Federal R&D to help achieve that vision. The Industries of the Future (Crosscutting) program develops technologies, such as sensors and controls, combustion, and advanced industrial materials, that may contribute to significant energy benefits in multiple industries. Distributed energy resources: As directed by Congress in the 2006 appropriation conference report, this program has been transferred to the Office of Electricity Delivery and Energy Reliability. Federal energy management program: This program reduces the cost and environmental impact of the Federal Government’s energy use by advancing energy efficiency and water conservation and by promoting the use of renewable energy in Federal facilities, including the Department of Energy’s facilities. Facilities and infrastructure: The budget includes funding for general plant projects and general purpose equipment at the National Renewable Energy Laboratory. Weatherization and intergovernmental activities: This program provides grants and technical assistance to States and local governments, tribes, and government/non-profit renewable energy electricity generators to promote adoption of energy efficiency and renewable energy technologies and practices. The Weatherization Assistance Program improves the energy efficiency of low-income homes by providing formula grants and technical assistance to State and local VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00013 Fmt 3616 391 weatherization agencies. The State Energy program provides financial assistance to States through formula grants, enabling States to individually tailor energy efficiency projects to local needs. The Tribal Energy Program helps Native Americans develop renewable energy resources on their lands and helps Tribal leaders develop energy plans. The Renewable Energy Production Incentive provides financial incentive payments for State and local governments and non-profit cooperatives generating electricity through renewable technologies. Electricity delivery and energy reliability.—The mission of the Office of Electricity Delivery and Energy Reliability (OE) is to lead national efforts to modernize the electric grid, enhance security and reliability of the energy infrastructure, and facilitate recovery from disruptions to the energy supply. This effort is accomplished through research, development, demonstration and technology transfer; technical assistance and analytical support to States and regions for policies, market mechanisms, and activities that facilitate competitive, reliable, environmentally sensitive, and customer-friendly electric markets; authorization provision for electricity exports and Presidential permits for cross-border transmission lines; energy power systems analysis; energy infrastructure security, and energy restoration. Partnerships to engage industry, utilities, States, other Federal programs and agencies, universities, national laboratories, and other stakeholders in OE’s efforts to ensure a more reliable, efficient, and affordable national electricity supply will continue to be a key element of the program. Beginning in 2006, the activities within the Distributed Energy Program, previously funded in the Energy Conservation account, were merged within the Office of Electricity Delivery and Energy Reliability. America’s energy supply is essential to a strong economy and national security. Nuclear energy.—The 2007 Budget continues to support the Nuclear Power 2010 program which supports demonstration of key regulatory approval processes in order to encourage the deployment of new, advanced nuclear plants in the United States in the 2010 timeframe. The budget continues to support the Generation IV Nuclear Energy Systems Initiative, where the United States will participate in multi-nation research and development projects in support of next-generation nuclear reactors and fuel cycles. In collaboration with the Generation IV Nuclear Energy Systems program, the Advanced Fuel Cycle Initiative aims to accelerate the development of technologies that will reduce the volume of high level waste from spent nuclear fuel, reduce the long-term radiotoxicity of spent nuclear fuel, reduce the long-term proliferation threat posed by civilian inventories of plutonium in spent fuel, and recover the energy content in spent nuclear fuel in a proliferation-resistant manner. The Department supports the Nuclear Hydrogen Initiative, which will develop advanced technologies that can be used in tandem with next generation nuclear plants to generate economic, commercial quantities of hydrogen to support a sustainable, clean energy future for the U.S. Nuclear Energy programs support the Department’s critical infrastructure necessary to enable research on advanced nuclear power systems for U.S. national security and other federal agencies, to support the production of radioisotopes for medical and other research purposes, and to maintain and operate the Department’s nuclear facilities, including the Advanced Test Reactor and hot cells, in a safe, environmentally compliant and cost-effective manner. The Office of Nuclear Energy, Science and Technology’s budget also includes funding for Idaho sitewide operations and safeguards and security programs, as part of the Lead Program Secretarial Office responsibilities for Idaho. Environment, safety and health.—The Office of Environment, Safety and Health is a corporate resource that fosters protection of workers, the public, and the environment. The Sfmt 3616 E:\BUDGET\DOE.XXX DOE 392 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued ENERGY SUPPLY AND CONSERVATION—Continued office develops and improves policies; monitors environment, safety, and health performance; and provides guidance, resources, and information sharing. Note that the budget request for the Office of Environment, Safety and Health programs is contained in two accounts: Energy Supply and Conservation and Other Defense Activities. The funding in this account supports policy, standards and guidance and DOE-wide ES&H programs as well as program direction. Office of Legacy Management (Non-defense).—This program supports non-defense related long-term stewardship activities at sites where active remediation has been completed. These activities include ground water monitoring, administration of post-closure contractor liabilities, records management, and disposition of assets excess to current Department needs. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 152 ................... ................... ¥1 ................... ................... 43.00 Appropriation (total discretionary) ........................ 151 ................... ................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 47 150 ¥159 38 7 2 ................... ¥33 ¥7 74.40 Obligated balance, end of year ................................ 38 7 ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 112 ................... ................... 47 33 7 159 33 7 151 ................... ................... 159 33 7 Object Classification (in millions of dollars) 2005 actual Identification code 89–0224–0–1–999 11.1 11.3 11.5 11.9 12.1 21.0 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 est. 2007 est. 34 5 3 88 2 1 90 2 1 42 11 4 91 21 3 93 20 3 2 30 52 2 53 58 2 57 61 25.4 25.5 26.0 31.0 32.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 8 490 6 1 15 24 271 18 640 42 1 18 30 865 18 653 68 1 18 32 867 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 956 791 1,842 1,500 1,893 1,500 99.9 Total new obligations ................................................ 1,747 3,342 3,393 25.1 25.2 25.3 Personnel Summary 2005 actual Identification code 89–0224–0–1–999 Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 357 2007 est. 869 The Environmental Management Program was restructured in 2006. Activities funded in this account in 2005 and prior years are now in the Non-Defense Environmental Cleanup appropriation. Object Classification (in millions of dollars) 25.2 25.4 25.5 31.0 Other services ................................................................ Operation and maintenance of facilities ...................... Research and development contracts ........................... Equipment ...................................................................... 99.9 Total new obligations ................................................ Program and Financing (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 89–0250–0–1–271 00.01 00.02 00.03 Obligations by program activity: 2006 accelerated completions ....................................... 2012 accelerated completions ....................................... 2035 accelerated completions ....................................... 10.00 Total new obligations ................................................ 2006 est. 2007 est. 44 2 ................... 98 ................... ................... 8 ................... ................... 150 Total budgetary resources available for obligation Total new obligations .................................................... 152 ¥150 24.40 Unobligated balance carried forward, end of year 2 VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 150 2 ................... Program and Financing (in millions of dollars) 2005 actual Identification code 89–0315–0–1–271 2006 est. 2007 est. 00.01 00.02 00.03 00.04 00.05 00.06 Obligations by program activity: West Valley demonstration project ................................ Gaseous diffusion plants ............................................... Fast flux test facility ..................................................... Small sites ..................................................................... Non-closure environmental activities ............................ Environmental cleanup projects .................................... 10.00 Total new obligations ................................................ 289 350 310 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 289 ¥289 350 ¥350 310 ¥310 ................... 74 73 ................... 132 107 ................... 46 35 ................... 98 95 243 ................... ................... 46 ................... ................... 2 ................... 1 2 ................... 151 ................... ................... 23.90 23.95 17 ................... ................... 114 2 ................... 18 ................... ................... 1 ................... ................... For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and other expenses necessary for non-defense environmental cleanup activities in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any facility or for plant or facility acquisition, construction, or expansion, and the purchase of not to exceed six passenger motor vehiclesø, of which five shall be¿ for replacement only, ø$353,219,000¿ $310,358,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) 24.40 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 2007 est. NON-DEFENSE ENVIRONMENTAL CLEANUP f NON-DEFENSE SITE ACCELERATION COMPLETION 2006 est. f 1,047 1 ................... ................... 2005 actual Identification code 89–0250–0–1–271 2 ................... ¥2 ................... New budget authority (gross), detail: Discretionary: 40.00 New budget authority (gross), detail ........................ 291 353 310 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥3 ................... 40.35 Appropriation permanently reduced .......................... ¥2 ................... ................... 43.00 Frm 00014 Fmt 3616 Unobligated balance carried forward, end of year ................... ................... ................... Sfmt 3643 Appropriation (total discretionary) ........................ E:\BUDGET\DOE.XXX DOE 289 350 310 ENERGY PROGRAMS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY 72.40 73.10 73.20 Change in obligated balances: Obligated balances, start of year ................................. Total new obligations .................................................... Total outlays (gross) ...................................................... 172 289 ¥239 222 350 ¥393 179 310 ¥379 74.40 Obligated balance, end of year ................................ 222 179 110 86.90 86.93 Outlays (gross), detail: Outlays (gross), detail ................................................... Outlays from discretionary balances ............................. 103 136 245 148 217 162 87.00 Total outlays (gross) ................................................. 239 393 379 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 289 239 350 393 310 379 FOSSIL ENERGY RESEARCH Non-Defense Environmental Management activities, previously funded in two appropriations, Non-Defense Site Acceleration Completion and Non-Defense Environmental Services, are now funded in the Non-Defense Environmental Cleanup appropriation as a result of a budget restructuring in 2006. The Non-Defense Environmental Management program includes funds to manage and clean up sites used for civilian energy research, and non-defense related activities. Past activities related to nuclear energy research and development resulted in radioactive, hazardous, and mixed waste contamination that requires remediation, stabilization, or some other type of action. The budget displays the cleanup program by site. West Valley demonstration project.—Funding will focus on near-term efforts for waste disposition, process building decontamination, removal of non-essential facilities in the nearterm, and development of the Decommissioning Environmental Impact Statement. West Valley Demonstration Project plans to achieve Interim End State completion in 2010. Gaseous diffusion plants.—Funds surveillance and maintenance of inactive facilities and the management of the uranium hexafluoride cylinders at the East Tennessee Technology Park at Oak Ridge; Paducah, Kentucky, and Portsmouth, Ohio sites. Also included are the construction of two depleted uranium hexafluoride conversion facilities at Paducah and Portsmouth, and the accelerated cleanup of the Gas Centrifuge Enrichment Plant at Portsmouth. Fast flux test reactor facility.—Funds the decontamination and decommissioning of the Fast Flux Test Reactor Facility, designed, constructed, and operated from the 1960s through 1980s. Other sites.—Funds cleanup, closure, and post-closure environmental activities at a number of geographic sites across the nation, including Argonne National Laboratory, Brookhaven National Laboratory, Energy Technology Engineering Center, Inhalation Toxicology Laboratory, Moab, and the Stanford Linear Accelerator Center. Some sites are associated with other Department of Energy programs, particularly the Office of Science, and will have continuing missions after EM completes the cleanup. Others are in the final stages of cleanup and closure, or have transitioned to post-closure activities. cprice-sewell on PROD1PC66 with BUDGET PAG Object Classification (in millions of dollars) 2005 actual Identification code 89–0315–0–1–271 23.3 25.2 25.3 25.4 25.5 31.0 32.0 99.9 Communications, utilities, and miscellaneous charges 7 Other services ................................................................ 109 Other purchases of goods and services from Government accounts ........................................................... 2 Operation and maintenance of facilities ...................... 74 Research and development contracts ........................... ................... Equipment ...................................................................... ................... Land and structures ...................................................... 97 Total new obligations ................................................ VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 289 PO 00000 2006 est. 2007 est. 6 100 5 89 2 150 14 1 77 1 133 13 1 68 350 310 Frm 00015 Fmt 3616 AND 393 DEVELOPMENT For necessary expenses in carrying out fossil energy research and development activities, under the authority of the Department of Energy Organization Act (Public Law 95–91), including the acquisition of interest, including defeasible and equitable interests in any real property or any facility or for plant or facility acquisition or expansion, øthe hire of passenger motor vehicles, the hire, maintenance, and operation of aircraft, the purchase, repair, and cleaning of uniforms, the reimbursement to the General Services Administration for security guard services,¿ and for conducting inquiries, technological investigations and research concerning the extraction, processing, use, and disposal of mineral substances without objectionable social and environmental costs (30 U.S.C. 3, 1602, and 1603), ø$597,994,000¿ $469,686,000, to remain available until expended, of which ø$18,000,000 is¿ $54,000,000 shall be derived by transfer from ‘‘Clean Coal Technology’’ and is available to continue a multi-year project coordinated with the private sector for FutureGen, without regard to the terms and conditions applicable to clean coal øtechnological¿ technology projects: Provided, That the initial planning and research stages of the FutureGen project shall include a matching requirement from non-Federal sources of at least 20 percent of the costs: Provided further, That any demonstration component of such project shall require a matching requirement from non-Federal sources of at least 50 percent of the costs of the component: Provided further, That of the amounts provided, ø$50,000,000¿ $4,957,000 is available, after coordination with the private sector, for a request for proposals for øa¿ the Clean Coal Power Initiative providing for competitively-awarded research, development, and demonstration projects to reduce the barriers to continued and expanded coal use: Provided further, That no project may be selected for which sufficient funding is not available to provide for the total project: Provided further, That funds shall be expended in accordance with the provisions governing the use of funds contained under the heading ‘‘Clean Coal Technology’’ in 42 U.S.C. 5903d as well as those contained under the heading ‘‘Clean Coal Technology’’ in prior appropriations: Provided further, That the Department may include provisions for repayment of Government contributions to individual projects in an amount up to the Government contribution to the project on terms and conditions that are acceptable to the Department including repayments from sale and licensing of technologies from both domestic and foreign transactions: Provided further, That such repayments shall be retained by the Department for future coal-related research, development and demonstration projects: Provided further, That any technology selected under this program shall be considered a Clean Coal Technology, and any project selected under this program shall be considered a Clean Coal Technology Project, for the purposes of 42 U.S.C. 7651n, and chapters 51, 52, and 60 of title 40 of the Code of Federal Regulations: Provided further, That no part of the sum herein made available shall be used for the field testing of nuclear explosives in the recovery of oil and gasø: Provided further, That up to 4 percent of program direction funds available to the National Energy Technology Laboratory may be used to support Department of Energy activities not included in this account: Provided further, That for fiscal year 2006 salaries for Federal employees performing research and development activities at the National Energy Technology Laboratory can continue to be funded from program accounts: Provided further, That the Secretary of Energy is authorized to accept fees and contributions from public and private sources, to be deposited in a contributed funds account, and prosecute projects using such fees and contributions in cooperation with other Federal, State, or private agencies or concerns: Provided further, That revenues and other moneys received by or for the account of the Department of Energy or otherwise generated by sale of products in connection with projects of the Department appropriated under the Fossil Energy Research and Development account may be retained by the Secretary of Energy, to be available until expended, and used only for plant construction, operation, costs, and payments to cost-sharing entities as provided in appropriate cost-sharing contracts or agreements¿. In addition, $203,000,000 to become available on October 1, 2007 and remain available until expended, to continue the FutureGen project, subject to the terms and conditions under this heading. (Energy and Water Development Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\DOE.XXX DOE 394 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued FOSSIL ENERGY RESEARCH AND DEVELOPMENT—Continued Program and Financing (in millions of dollars) 2005 actual Identification code 89–0213–0–1–271 2006 est. 2007 est. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 00.09 00.10 00.11 Obligations by program activity: President’s coal research initiative ............................... Other power systems ..................................................... Oil and gas research and development ........................ Program direction and management support ............... Environmental restoration .............................................. Cooperative research and development ventures ......... Import/export authorizations .......................................... Plant and capital equipment ........................................ Advanced metallurgical process .................................... National Academy program review ................................ Special recruitment program ......................................... 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,115 ¥514 1,193 ¥750 913 ¥600 24.40 Unobligated balance carried forward, end of year 601 443 313 220 455 77 62 76 68 104 115 10 10 8 6 1 4 7 20 9 9 1 ................... 1 1 397 63 ................... 129 10 ................... ................... ................... ................... ................... 1 514 750 600 545 561 601 592 443 470 9 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 580 598 416 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥6 ................... 40.35 Appropriation permanently reduced .......................... ¥8 ................... ................... 41.00 Transferred to other accounts ................................... ¥11 ................... ................... 42.00 Transferred from other accounts .............................. ................... ................... 54 43.00 Appropriation (total discretionary) ........................ 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 483 640 703 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 229 271 237 356 188 349 87.00 Total outlays (gross) ................................................. 500 593 537 cprice-sewell on PROD1PC66 with BUDGET PAG Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 561 592 470 478 483 640 514 750 600 ¥500 ¥593 ¥537 ¥9 ................... ................... 561 500 592 593 470 537 The Fossil Energy Research and Development program supports high-priority, high-risk research that will improve the Nation’s ability to use coal cleanly and efficiently. The program funds research and development that strengthens the technology base industry uses in developing new products and processes to support these national goals. Fossil Energy R&D supports activities ranging from early concept research in universities and national laboratories to applied R&D and proof-of-concept projects in private-sector firms. President’s coal research initiative.—FutureGen is a $1 billion project cost-shared with the private sector and international partners, which will create the world’s first fossil fuel fired, near-zero atmospheric emissions, electricity and hydrogen producing power plant. The Budget includes $54 million in 2007 and $203 million to become available in 2008 towards the government’s share for FutureGen. The Budget provides $5 million for the Clean Coal Power Initiative (CCPI), which conducts demonstration projects, cost-shared between the government and industry. Other supporting coal activities include (1) technologies for advanced coal-fueled VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00016 Fmt 3616 power systems, including Integrated Gasification Combined Cycle and hydrogen turbine technology, (2) Innovations for Existing Plants, which focuses on mercury control technologies, (3) Sequestration R&D, which focuses on greenhouse gas capture and sequestration and (4) Advanced research, which through early concept research, bridges fundamental research and engineering development. The Department will continue to increase involvement of the private sector and academia to help conduct and direct research toward the most critical challenges to coal use for power generation in the United States. Fuel cells.—Fuel cells focuses on fuel cell technology for distributed and central power generation systems. Oil and gas.—The Oil and Gas programs will effect an orderly termination of activities. No additional funding is required for termination. Program direction and management support.—The program provides the funding for all headquarters and indirect field personnel and overhead expenses in Fossil Energy and Clean Coal Technology. In addition, it provides support for dayto-day project management functions. Within this program, $4.6 million is proposed for the Alaska Natural Gas Transportation Project: $2.3 million for the Office of the Federal Coordinator and $2.3 million for Loan Guarantee program activities. Environmental restoration.—The Department of Energy is managing the environmental cleanup of former and present Fossil Energy project sites. Activities include environmental protection, onsite cleanup, and cleanup at several former offsite research and development locations in Wyoming and Connecticut and environmental efforts at the National Energy Technology Laboratory Morgantown and Pittsburgh sites, and the Albany Research Center. Import/export authorization.—This program will continue regulatory reviews and oversight of the transmission of natural gas across the U.S. borders. Regulatory reviews and oversight of the transmission of electricity across the U.S. borders is transferred to the Office of Electricity Delivery and Energy Reliability. Object Classification (in millions of dollars) 2005 actual Identification code 89–0213–0–1–271 11.1 11.3 11.5 11.9 12.1 21.0 23.3 25.1 25.2 25.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2006 est. 2007 est. 59 2 2 60 2 2 79 1 3 63 13 4 6 66 33 64 13 4 6 69 34 83 17 4 4 62 32 25.4 25.5 26.0 32.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Research and development contracts ........................... Supplies and materials ................................................. Land and structures ...................................................... Grants, subsidies, and contributions ............................ 7 51 254 9 7 1 7 53 483 9 7 1 8 50 323 9 1 7 99.9 Total new obligations ................................................ 514 750 600 Personnel Summary 2005 actual Identification code 89–0213–0–1–271 1001 Direct: Civilian full-time equivalent employment ..................... Sfmt 3643 E:\BUDGET\DOE.XXX DOE 722 2006 est. 731 2007 est. 731 ENERGY PROGRAMS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY NAVAL PETROLEUM AND OIL SHALE RESERVES Personnel Summary For expenses necessary to carry out naval petroleum and oil shale reserve activities, including the hire of passenger motor vehicles, ø$21,500,000¿ $18,810,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, unobligated funds remaining from prior years shall be available for all naval petroleum and oil shale reserve activities. (Energy and Water Development Appropriations Act, 2006.) 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2007 est. 19 28 19 10.00 Total new obligations ................................................ 19 28 19 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 7 18 6 ................... 22 19 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 25 ¥19 24.40 Unobligated balance carried forward, end of year 28 ¥28 19 ¥19 6 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 18 22 19 43.00 18 22 19 74.40 Obligated balance, end of year ................................ 13 19 ¥22 10 28 ¥20 18 19 ¥20 10 18 17 161 73 228 44 2 33 59 65 76 7 18 95 10.00 Total new obligations ................................................ 861 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 32 878 ¥861 24.40 Unobligated balance carried forward, end of year 17 12 8 43.00 87.00 Total outlays (gross) ................................................. 22 20 20 68.00 2007 est. 1 ................... ................... 1 ................... 3 ................... 2 6 ................... 1 2 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 16 ................... 2 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 41.00 Transferred to other accounts ................................... 2006 est. 16 17 1 860 ................... ................... 23.90 23.95 14 6 17 1 ¥16 ................... 1 1 879 ................... ................... ¥11 ................... ................... ¥9 ................... ................... Appropriation (total discretionary) ........................ Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 859 ................... ................... 70.00 Total new budget authority (gross) .......................... 860 ................... ................... 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 617 592 129 861 16 ................... ¥884 ¥479 ¥129 ¥2 ................... ................... 74.40 Obligated balance, end of year ................................ 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 19 20 Following the sale of the NPR–1 (Elk Hills) site mandated by the National Defense Authorization Act for Fiscal Year 1996 (P.L. 104–106), the most significant post-sale activity is the settlement of ownership equity shares with the former unit partner, Chevron USA Inc. Additional activities include environmental remediation and cultural resource activities. The Buena Vista Hills Naval Petroleum Reserve 2 in California was transferred via the Energy Policy Act of 2005 to the Department of the Interior in August 2005. The account also funds activities at the Naval Petroleum Reserve 3 in Wyoming (Teapot Dome field), a stripper well oil field that the Department is maintaining until it reaches its economic production limit. cprice-sewell on PROD1PC66 with BUDGET PAG Obligations by program activity: Vehicle technologies ...................................................... Fuel cell technologies .................................................... Weatherization assistance program grants ................... State energy program grants ........................................ State energy activities ................................................... Gateway deployment ...................................................... Distributed energy resources ......................................... Building technologies .................................................... Industrial technologies .................................................. Biomass and biorefinery systems R&D ......................... Federal energy management program ........................... Program management ................................................... 11 11 22 20 2005 actual 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 00.09 00.10 00.11 00.13 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18 22 32 ENERGY CONSERVATION 86.90 86.93 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 24 2007 est. f Identification code 89–0215–0–1–272 Obligations by program activity: Naval petroleum reserves .............................................. Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 2006 est. Program and Financing (in millions of dollars) 2006 est. 00.01 Appropriation (total discretionary) ........................ 2005 actual Identification code 89–0219–0–1–271 Program and Financing (in millions of dollars) Identification code 89–0219–0–1–271 395 1 ................... ................... 592 129 ................... 387 ................... ................... 497 479 129 884 479 129 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 859 ................... ................... 884 479 129 89.00 90.00 Object Classification (in millions of dollars) 2005 actual Identification code 89–0219–0–1–271 2006 est. 2007 est. 11.1 12.1 25.1 25.2 25.4 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of facilities ...................... 3 1 3 4 8 3 1 5 6 13 3 1 3 4 8 99.9 Total new obligations ................................................ 19 28 19 Frm 00017 Fmt 3616 VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 In 2005, Congressional budget subcommittees implemented a number of structural changes, including the unification of energy efficiency and renewable energy programs under a single subcommittee. Appropriations in 2006 were enacted in accordance with this new integrated structure. Consequently, programs formerly funded under Energy Conservation are now funded through the Energy Supply and Conservation account. Sfmt 3616 E:\BUDGET\DOE.XXX DOE 396 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 74 164 ¥157 81 219 ¥175 125 155 ¥170 74.40 Obligated balance, end of year ................................ 81 125 110 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 94 63 114 61 85 85 87.00 Total outlays (gross) ................................................. 157 175 170 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 127 157 207 175 155 170 General and special funds—Continued ENERGY CONSERVATION—Continued Object Classification (in millions of dollars) 2005 actual Identification code 89–0215–0–1–272 11.1 11.3 11.5 11.9 12.1 21.0 23.1 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 25.4 25.5 26.0 31.0 41.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 25.1 25.2 25.3 2006 est. 2007 est. 43 ................... ................... 2 ................... ................... 1 ................... ................... 46 12 3 2 ................... ................... ................... ................... ................... ................... ................... ................... 1 ................... ................... 24 ................... ................... 18 ................... ................... 35 269 48 1 6 395 ................... 8 ................... ................... ................... 8 ................... ................... ................... ................... ................... ................... 860 16 ................... 1 ................... ................... 861 16 ................... Personnel Summary 2005 actual Identification code 89–0215–0–1–272 Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 406 ................... ................... 6 ................... ................... The object of this program is to reduce the vulnerability of the United States to energy supply disruptions by maintaining a crude oil stockpile capable of rapid deployment at the direction of the President. This program enables the President to meet the Nation’s membership commitments within the International Energy Agency’s coordinated energy emergency response plans and programs to deter the use of energy supply disruptions and to take effective, coordinated action should such an energy supply disruption occur. The account provides for ongoing storage site operations and maintenance activities, planning activities, drawdown testing/readiness of the Reserve, planning studies, and program administration. Continuous removal of excess gas from the SPR crude oil inventory began in May 2004. The key measure of program performance is expressed as capability to comply with Level 1 Technical and Performance Criteria. These criteria are specific engineered performance and reliability standards applied to critical inventory storage, drawdown, and distribution systems required for drawing down and distributing crude oil inventory. f Object Classification (in millions of dollars) STRATEGIC PETROLEUM RESERVE Program and Financing (in millions of dollars) 2005 actual Identification code 89–0218–0–1–274 2005 actual Identification code 89–0218–0–1–274 For necessary expenses for Strategic Petroleum Reserve facility development and operations and program management activities pursuant to the Energy Policy and Conservation Act of 1975, as amended (42 U.S.C. 6201 et seq.), including the hire of passenger motor vehicles, the hire, maintenance, and operation of aircraft, the purchase, repair, and cleaning of uniforms, the reimbursement to the General Services Administration for security guard services, ø$166,000,000¿ $155,430,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) 2006 est. 11.1 12.1 21.0 23.3 25.1 25.2 25.3 Obligations by program activity: Storage facilities operations .......................................... Management .................................................................. 147 17 202 17 138 17 10.00 Total new obligations ................................................ 164 219 155 2007 est. 10 2 1 1 1 37 10 3 1 1 1 24 10 3 1 1 1 24 25.4 1 111 1 178 1 114 99.9 Total new obligations ................................................ 164 219 155 Personnel Summary 2007 est. 00.01 00.02 2006 est. Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... 2005 actual Identification code 89–0218–0–1–274 Direct: 1001 Civilian full-time equivalent employment ..................... 114 2006 est. 122 2007 est. 122 f Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 49 127 12 ................... 207 155 SPR PETROLEUM ACCOUNT cprice-sewell on PROD1PC66 with BUDGET PAG Program and Financing (in millions of dollars) 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 176 ¥164 219 ¥219 155 ¥155 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 172 166 155 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥2 ................... 40.35 Appropriation permanently reduced .......................... ¥2 ................... ................... 41.00 Transferred to other accounts ................................... ¥43 ................... ................... 42.00 Transferred from other accounts .............................. ................... 43 ................... 43.00 Appropriation (total discretionary) ........................ VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 127 PO 00000 207 155 Frm 00018 Fmt 3616 2005 actual Identification code 89–0233–0–1–274 12 ................... ................... 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 36 560 1 10.00 Total new obligations (object class 25.2) ................ 36 560 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 10 43 17 28 571 ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 53 ¥36 Sfmt 3643 E:\BUDGET\DOE.XXX DOE 588 ¥560 28 ¥1 ENERGY PROGRAMS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY 24.40 40.35 Appropriation ............................................................. New budget authority (gross), detail: Discretionary: 41.00 Transferred to other accounts ................................... ................... ¥43 ................... 42.00 Transferred from other accounts .............................. 43 ................... ................... 43.00 Appropriation (total discretionary) ........................ 84 85 90 ¥43 ................... 72.40 73.10 73.20 Change in obligated balances: Change in obligated balances ...................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 21 84 ¥85 20 86 ¥75 31 90 ¥88 614 ................... 74.40 Obligated balance, end of year ................................ 20 31 33 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 84 1 60 15 63 25 87.00 Total outlays (gross) ................................................. 85 75 88 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 84 83 85 75 90 88 60.00 70.00 17 28 ¥1 ................... ................... 27 43.00 Unobligated balance carried forward, end of year 397 Appropriation (total discretionary) ........................ 43 Mandatory: Appropriation ............................................................. ................... Total new budget authority (gross) .......................... 43 571 ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 4 73.10 Total new obligations .................................................... 36 73.20 Total outlays (gross) ...................................................... ................... 74.40 Obligated balance, end of year ................................ 40 560 ¥593 7 1 ¥9 7 ¥1 40 86.93 86.97 Outlays (gross), detail: Outlays from discretionary balances ............................. ................... Outlays from new mandatory authority ......................... ................... 87.00 Total outlays (gross) ................................................. ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 43 Outlays ........................................................................... ................... 34 9 559 ................... 593 9 571 ................... 593 9 This account provides for the acquisition, transportation, and injection of petroleum into the Strategic Petroleum Reserve (SPR). This account funds all SPR petroleum inventory acquisitions, associated transportation costs, U.S. Customs duties, terminal throughput charges, incremental drawdown costs, and other related miscellaneous costs. In 2005, the Department filled the Reserve to 700 million barrels, principally using royalty oil from federal offshore leases. Filling the SPR addresses the President’s initiative to enhance the energy security of the United States by strengthening the nation’s capability to respond to potential oil supply disruptions. The Petroleum Account also funds drawdown and sales operations of the Reserve. In September 2005, funds were transferred from the SPR facilities account to finance drawdown operations associated with Hurricane Katrina. The funds will be returned to the SPR Facilities Account in 2006. DOE loaned 9.8 million barrels of oil to refiners and sold 11 million barrels in response to the hurricane. The Budget assumes that DOE will restore the Reserve to 700 million barrels in 2006. f ENERGY INFORMATION ADMINISTRATION For necessary expenses in carrying out the activities of the Energy Information Administration, ø$86,176,000¿ $89,769,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) This program supports energy information activities designed to provide timely, accurate and relevant energy information for use by the Administration, the Congress, and the general public. The program designs, develops and maintains information systems on petroleum, natural gas, coal, nuclear, electricity, alternate fuel sources, and energy consumption. This includes collecting data and ensuring its accuracy; preparing forecasts of alternative energy futures; and preparing reports on energy sources, end-uses, prices, supply and demand, and associated environmental, economic, international, and financial matters. In addition, the National Energy Information Center disseminates statistical and analytical publications, reports, and data files in hard-copy and electronic formats, and responds to public inquiries. Finally, this activity provides survey and statistical design standards, documentation standards, and energy data public-use forms clearance and burden control services. Object Classification (in millions of dollars) 2005 actual Identification code 89–0216–0–1–276 11.1 11.3 11.5 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... Other personnel compensation .................................. 2006 est. 2007 est. 33 1 1 34 1 1 37 1 1 35 7 1 25 36 7 1 24 39 7 1 25 26.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Consulting services—non-Government contracts ......... Other services—service contracts ................................ Purchases of goods and services from Government accounts .................................................................... Supplies and materials ................................................. 8 8 9 9 9 9 99.9 Total new obligations ................................................ 84 86 90 11.9 12.1 25.1 25.2 25.3 Personnel Summary Program and Financing (in millions of dollars) 2005 actual Identification code 89–0216–0–1–276 2005 actual Identification code 89–0216–0–1–276 2006 est. 2007 est. Obligations by program activity: 00.01 Obligations by program activity .................................... 84 86 90 10.00 84 86 90 Total new obligations ................................................ Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 354 369 2007 est. 375 f cprice-sewell on PROD1PC66 with BUDGET PAG FEDERAL ENERGY REGULATORY COMMISSION Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 1 84 85 ¥84 11:53 Jan 26, 2006 Jkt 206762 86 ¥86 90 ¥90 1 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Discretionary .............................................................. 85 40.33 Appropriation permanently reduced (P.L. 109–148) ................... VerDate Aug 31 2005 1 ................... 85 90 PO 00000 86 90 ¥1 ................... Frm 00019 Fmt 3616 SALARIES AND EXPENSES For necessary expenses of the Federal Energy Regulatory Commission to carry out the provisions of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including services as authorized by 5 U.S.C. 3109, the hire of passenger motor vehicles, and official reception and representation expenses not to exceed $3,000, ø$220,400,000¿ $230,800,000, to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed ø$220,400,000¿ $230,800,000 of revenues from fees and annual charges, and other services and collections in fiscal year ø2006¿ 2007 shall be retained and used for necessary expenses in this account, Sfmt 3616 E:\BUDGET\DOE.XXX DOE 398 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued FEDERAL ENERGY REGULATORY COMMISSION—Continued SALARIES AND EXPENSES—Continued and shall remain available until expended: Provided further, That the sum herein appropriated from the general fund shall be reduced as revenues are received during fiscal year ø2006¿ 2007 so as to result in a final fiscal year ø2006¿ 2007 appropriation from the general fund estimated at not more than $0. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–0212–0–1–276 2006 est. 2007 est. Obligations by program activity: Reimbursable program: 09.01 Energy infrastructure ................................................. 09.02 Competitive markets ................................................. 09.03 Market oversight ........................................................ 145 32 30 151 34 35 158 36 37 09.99 Total reimbursable program ...................................... 207 220 231 10.00 Total new obligations ................................................ 207 220 231 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 6 210 9 220 9 231 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 216 ¥207 229 ¥220 240 ¥231 24.40 Unobligated balance carried forward, end of year 9 9 9 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 210 220 231 68.00 Reimbursable collections (cash) .......................... ................... ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 210 220 231 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 26 207 ¥212 21 220 ¥219 22 231 ¥230 74.40 Obligated balance, end of year ................................ 21 22 23 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 194 18 198 21 208 22 87.00 Total outlays (gross) ................................................. 212 219 230 Offsets: Against gross budget authority and outlays: 88.45 Offsetting collections (cash) from: Offsetting governmental collections (from non-Federal sources) ¥210 ¥220 ¥231 cprice-sewell on PROD1PC66 with BUDGET PAG 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 2 ¥1 ¥1 The Federal Energy Regulatory Commission (Commission) regulates key interstate aspects of the electric power, natural gas, oil pipeline, and hydropower industries. The Commission chooses regulatory approaches that foster competitive markets whenever possible, assures access to reliable service at a reasonable price, and gives full and fair consideration to environmental and community impacts in assessing the public interest of energy projects. Regulated businesses pay fees and charges sufficient to recover the Government’s full costs of operations. On August 8, 2005, the Energy Policy Act of 2005 (EPAct 2005) was signed into law. This law represents fundamental changes in Commission regulation by amending the major statutes implemented by the Commission: the Federal Power Act (FPA), the Public Utility Regulatory Policies Act VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00020 Fmt 3616 (PURPA), the Public Utility Holding Company Act (PUHCA), the Natural Gas Act, and the Natural Gas Policy Act. As noted below, the types of changes established by EPAct 2005 enhance the Commission’s authority to promote electric and natural gas infrastructure, wholesale competition in the electric industry, electric and natural gas market transparency, and consumer protections. EPAct 2005 imposes several tasks and deadlines for Commission action including: mandatory rulemaking requirements; mandatory reports, studies, or memoranda of understanding (some in conjunction with other agencies); and required consultations with other agencies (who have the lead) on rulemakings or reports. EPAct 2005 also allows the Commission to undertake certain discretionary rulemakings or generic actions. This request includes the resources needed to implement the Commission’s increased responsibilities under EPAct 2005. Energy infrastructure.—The Commission must promote the development of a robust energy infrastructure to meet market and operational demands. The Commission has four primary objectives in meeting infrastructure needs: expedite development, encourage investment, address landowner and environmental concerns fairly, and protect the reliability, security, and safety of the energy infrastructure. The Commission determines rates for the interstate transportation of natural gas and oil on the pipelines subject to the Commission’s jurisdiction and rates for the interstate transmission and wholesale sales of electric energy. The Commission has authorized tariff provisions, as appropriate, to allow the gas and oil pipelines and public utilities to adjust their services to meet their customers’ needs and the utilities’ needs to meet competition in their respective markets. The Commission has and will continue to develop creative and flexible pricing policies and new incentive mechanisms to promote the development of the nation’s electric and gas infrastructures and support a competitive wholesale marketplace while assuring access to reliable service at a reasonable price. For example, in June 2005, the Commission issued a policy statement to remove barriers to the formation of independent transmission companies and also issued a guidance order on ratemaking policy with respect to the American Jobs Creation Act of 2004, which provided a tax deduction for income attributable to, among other things, sales of electricity and natural gas production in the United States. EPAct 2005 grants the Commission new regulatory authority to promote an energy infrastructure that best serves the nation’s needs. For example, the new law grants the Commission—for the first time—siting authority to relieve congestion of certain interstate transmission corridors when states fail to act or do not have the authority to act on transmission proposals to relieve congestion. While this new authority is more limited than the Commission’s gas pipeline siting authority, it should lower the regulatory barriers to investment in the transmission grid. The Commission will work to implement this new authority in accordance with the specific criteria established in EPAct 2005. With regard to liquefied natural gas (LNG) import terminal facilities, EPAct 2005 clarified the Commission’s exclusive jurisdiction to authorize such facilities to continue developing much-needed LNG import terminal facilities. Further, the Commission continues its encouragement of investment in energy infrastructure based on the recognition that underinvestment in electric transmission is a national problem. For example, in November 2005, the Commission issued a proposal for transmission pricing reforms designed to promote needed investment in energy infrastructure pursuant to EPAct 2005. The Commission will continue to ensure that landowner and environmental concerns involving energy projects are properly addressed and that the public interest is protected when proposed hydropower projects are licensed or existing Sfmt 3616 E:\BUDGET\DOE.XXX DOE ENERGY PROGRAMS—Continued Federal Funds—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF ENERGY projects are relicensed, and when it authorizes new natural gas facilities and services. The Commission issues certificates authorizing the construction and operation of interstate natural gas pipelines, storage facilities, LNG import terminal facilities and other jurisdictional natural gas facilities. EPAct 2005 adopts procedures that better coordinate the review process for natural gas infrastructure, allowing final decisions to be rendered in a more timely manner. Specifically, the Commission is designated as the lead agency for the purpose of coordinating all applicable authorizations and performing the environmental review on the siting and authorization of LNG import terminal facilities, hydropower facilities, and interstate natural gas pipelines and storage facilities. In its role as the lead agency, the Commission establishes a schedule that all other permitting agencies must follow, and maintains one consolidated record to be used for any judicial reviews of any actions taken. In support thereof, the Commission is in the process of implementing integrated licensing and pre-filing processes and interagency agreements facilitating hydropower licensing, pipeline and storage certification, and LNG facility authorization. The Commission issues preliminary permits, exemptions, licenses, and relicenses for nonfederal hydroelectric projects, enforces their terms and conditions, and performs dam safety inspections. It regulates over 1,700 non-federal dams, which supply about 5 percent of the electric energy generated in the United States. The Commission investigates to determine the amount of headwater benefits derived from federally owned and FERC-licensed headwater improvements, collects this amount from licensees, and returns it to the U.S. Treasury. EPAct 2005 grants tax incentives for hydropower developed at dams existing prior to enactment of the law. This will have the potential to increase infrastructure through the construction of generating facilities at non-hydropower dams and the addition of new facilities at existing hydropower projects. In 2005, the Commission continued to coordinate closely with representatives of all agencies having a role in natural gas safety and security matters, including the U.S. Coast Guard, the Department of Transportation, the Department of Homeland Security, the Federal Bureau of Investigation (FBI), and state and local law enforcement. In addition, the Commission placed increased emphasis on plant security measures and improvements in conducting biennial inspections of jurisdictional LNG facilities and in implementing an agreement to coordinate security and safety reviews of these facilities with the Coast Guard and the Office of Pipeline Safety. In the hydropower program, the Commission continued to emphasize its Hydropower Security Program by leading interagency coordination on federal infrastructure, conducting workshops on dam site security and emergency action planning, reviewing over 1,000 Commission-required vulnerability and security assessments of dams, and monitoring the implementation of security upgrades. The Commission will continue the efforts to promote electricity grid reliability by: (1) fostering regional coordination and planning of the interstate grid through independent system operators (ISOs) and regional transmission organizations (RTOs); (2) adopting transmission pricing policies that provide price signals for the most reliable and efficient operation and expansion of the grid; and (3) providing pricing incentives at the wholesale level for investment in grid improvements and ensuring opportunities for cost recovery in wholesale transmission rates. The Commission’s reliability efforts are bolstered by the Commission’s new authority under EPAct 2005. For example, the Commission will oversee the development and enforcement of mandatory grid-reliability standards to protect the bulk power supply. EPAct 2005 requires the Commission to certify an electric reliability organization (ERO) that will proVerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00021 Fmt 3616 399 pose mandatory reliability standards for all users, owners and operators of the bulk power system in the United States. The Commission has already issued proposed rules to implement the reliability provisions of EPAct 2005 and establish an ERO. Competitive wholesale energy markets.—The Commission believes that competition, combined with effective regulation, is the best national policy for wholesale markets. The Commission has steadily been adapting its policies over the last 25 years to maintain this balance. Current Commission policy does not favor one market structure over another, as evidenced by the Commission’s order terminating the Standards Market Design proposed rule. The Commission has facilitated a steady, positive evolution of RTOs and competitive markets, as evidenced by the following examples: • In April 2005, the Midwest Independent System Operator, Inc. (Midwest ISO) began providing security-constrained, centrally-dispatched day-ahead and real-time energy markets. • PJM Interconnection, L.L.C. (PJM) has integrated a number of additional utilities’ transmission systems. The most recent addition to PJM occurred in May 2005, with the addition of Virginia Electric and Power Company. The Commission continues to promote market transparency and promulgate and approve clear market rules in wholesale power markets. Order No. 888 set the foundation upon which to attain competitive electric markets almost 10 years ago. The industry that existed when Order No. 888 was issued has changed considerably. In September 2005, the Commission issued a notice of inquiry to seek comments on what reforms are necessary to its open access transmission tariff, and to individual utility tariffs. The Commission has also undertaken reform of its market-based ratemaking policy. Now with the enactment of EPAct 2005, the Commission has additional authority to prevent the exercise of market power. For example, although EPAct 2005 repeals the substantive restrictions imposed under PUHCA 1935, the new statute enhances the Commission’s ‘‘books and records’’ access to holding companies and strengthens the Commission’s merger and corporate review authority. The Commission will continue to ensure that mergers and consolidations will not harm competition. To further support a competitive market, EPAct 2005 also reforms the PURPA treatment of qualifying facilities, eliminating certain ownership restrictions and allowing the Commission to terminate mandatory purchase obligations in certain circumstances. Pursuant to its stated goals, the Commission will continue to promote effective competition in electric and gas markets. Market oversight.—Competitive markets succeed when competition is combined with effective regulation to prevent or penalize violations of the Commission’s statutes and regulations. The Commission seeks to detect market misconduct or dysfunctions quickly, publicize findings where appropriate, and take prompt action to prevent future misconduct or dysfunction. Vigilant and effective oversight of market operations helps the Commission identify violations. The Commission reviews market information required to be filed by market participants as well as other public information in order to understand market dynamics and investigates significant price or market anomalies. The Commission publishes reports as appropriate. Each year, the Commission conducts investigations and audits to ensure compliance with the laws and regulations under its jurisdiction. These actions help to deter violations from occurring. To help market participants and regulated entities comply with the Commission’s rules, the Commission works with stakeholders to explain the intent and requirements of its rules and the laws it administers. EPAct 2005 provides the Commission with enhanced authority to police against market manipulation, including increased civil and criminal penalty authority under the FPA, Sfmt 3616 E:\BUDGET\DOE.XXX DOE 400 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 New budget authority (gross), detail: Discretionary: 40.36 Unobligated balance permanently reduced .............. ................... ¥20 ................... 40.36 Unobligated balance deferred to future years .......... ¥257 ¥257 ................... 41.00 Transferred to other accounts ................................... ................... ................... ¥54 General and special funds—Continued FEDERAL ENERGY REGULATORY COMMISSION—Continued SALARIES AND EXPENSES—Continued NGA, and NGPA. EPAct 2005 also sets forth explicit prohibitions on market manipulation in electric and gas markets and prohibitions on the filing of false information under the FPA. In 2005, the Commission proposed rules detailing broad prohibitions on energy market manipulation and outlined the Commission’s policy on assessing civil penalties. The Commission has also proposed to allow companies to challenge the findings of staff operational audits before a final order is issued. The Commission also initiated a process for granting ‘‘no action letters,’’ when its staff determines that an applicant’s proposal is consistent with relevant law and policies. Such initiatives will simplify the Commission’s rules regarding market manipulation, and provide greater clarity and regulatory certainty for the industry. With these new authorities, the Commission seeks to implement vigilant and effective oversight of market operations and firm, but fair, enforcement of Commission rules. Management initiatives.—Efficient management of resources facilitates accomplishing the Commission’s regulatory mission. Resource management includes human resources management and development, financial management, including budget formulation and execution, strategic and business planning, and procurement, information technology, and external communications. Object Classification (in millions of dollars) 2005 actual Identification code 89–0212–0–1–276 99.0 99.5 99.9 2006 est. Reimbursable obligations: Reimbursable obligations ... 207 Below reporting threshold .............................................. ................... Total new obligations ................................................ 207 2007 est. 219 1 230 1 220 231 Appropriation (total discretionary) ........................ ¥257 ¥277 Funds becoming available from prior year deferrals 97 257 Advance appropriation permanently reduced ........... ................... ................... 43.00 55.00 55.35 257 ¥54 257 ¥203 55.90 Advance appropriation (total discretionary) ......... 97 54 70.00 Total new budget authority (gross) .......................... ¥160 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 18 15 13 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 5 3 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥160 5 ¥20 ................... 27 18 15 1 ................... ................... ¥5 ¥3 ¥2 ¥5 ................... ................... ¥20 ................... 3 2 The Budget proposes to cancel $203 million in prior-year balances and, in addition, transfer $54 million in prior-year balances to the Fossil Energy Research and Development Program. These balances are no longer needed to complete active projects in the Clean Coal Technology program. The Budget proposes to redirect these funds for work on the FutureGen project to develop a coal-fueled, near-zero atmospheric emissions electricity and hydrogen generation plant. f ALTERNATIVE FUELS PRODUCTION Program and Financing (in millions of dollars) Personnel Summary 2005 actual Identification code 89–5180–0–2–271 2005 actual Identification code 89–0212–0–1–276 2001 Reimbursable: Civilian full-time equivalent employment ..................... 2006 est. 1,258 1,295 1,320 f CLEAN COAL TECHNOLOGY (øDEFERRAL AND¿ RESCISSION AND TRANSFER) Program and Financing (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 2007 est. 00.01 Obligations by program activity: CCT program .................................................................. 1 ................... ................... 10.00 Total new obligations (object class 25.5) ................ 1 ................... ................... 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (net) ........................................... Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 242 ¥160 86 66 ¥20 ................... 5 ................... ................... 87 66 66 ¥1 ................... ................... 86 PO 00000 2007 est. 72.40 Change in obligated balances: Obligated balance, start of year ................................... 9 9 9 74.40 Obligated balance, end of year ................................ 9 9 9 89.00 90.00 Of the funds made available under this heading for obligation in prior years, ø$257,000,000 shall not be available until October 1, 2006: Provided, That funds made available in previous appropriations Acts shall be made available for any ongoing project regardless of the separate request for proposal under which the project was selected: Provided further, That $20,000,000 of uncommitted balances is rescinded¿ $203,000,000 are cancelled. (Energy and Water Development Appropriations Act, 2006.) Identification code 89–0235–0–1–271 2006 est. 2007 est. 66 66 Frm 00022 Fmt 3616 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... The alternative fuels program was established in 1980 for the purpose of expediting the development and production of alternative fuels from coal. Upon default of the borrower in 1985 under a Department of Energy Federal loan guarantee, the Department acquired ownership of the Great Plains plant by foreclosure. On October 31, 1988, the Department completed an asset purchase agreement of the Great Plains Gasification Plant by Dakota Gasification Company (DGC). Negotiated settlement agreements dated February 16, 1994, resolved all past disputes as well as restructured the Gas Purchase Agreements pricing provisions. Funds in this account are used to pay for expenses and responsibilities related to the Department’s prior operation of the Great Plains Coal Gasification Project and the administration of the Asset Purchase Agreement and related contracts and agreements which transferred the facility to the private sector. Remaining outstanding obligations are for carrying out contractual obligations to the termination of the contract in 2009. The largest recent costs were for technical analysis to determine the reduction in net synthetic natural gas production at the Great Plains Synfuels Plant caused by the operation of an Anhydrous Ammonia Synthesis Plant Sfmt 3616 E:\BUDGET\DOE.XXX DOE ENERGY PROGRAMS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY within the larger gasification facility, and its effect on revenues. The Federal revenue sharing receipts are based on this review and analysis. f ULTRA-DEEPWATER AND UNCONVENTIONAL NATURAL GAS OTHER PETROLEUM RESEARCH FUND AND 401 The Energy Policy Act of 2005 (Public Law 109–58) created a mandatory Ultra-Deepwater and Unconventional Natural Gas and Other Petroleum Research program beginning in 2007. The program would be funded from Federal revenues from oil and gas leases. The Budget proposes to cancel the program through a future legislative proposal. f Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 89–5523–0–2–271 01.00 2006 est. 2007 est. ULTRA-DEEPWATER AND UNCONVENTIONAL NATURAL GAS OTHER PETROLEUM RESEARCH FUND (Legislative proposal, subject to PAYGO) Balance, start of year .................................................... ................... ................... ................... Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 OCS receipts, Ultra-deepwater and unconventional natural gas and other petroleum research fund ................... ................... 50 02.21 OCS receipts, Ultra-deepwater and unconventional natural gas and other petroleum research fund— legislative proposal subject to PAYGO ...................... ................... ................... ¥50 01.99 02.99 Total receipts and collections ................................... ................... ................... ................... 04.00 Total: Balances and collections .................................... ................... ................... ................... Appropriations: 05.00 Ultra-deepwater and unconventional natural gas and other petroleum research fund ................................. ................... ................... ¥50 05.01 Ultra-deepwater and unconventional natural gas and other petroleum research fund—legislative proposal subject to PAYGO ............................................ ................... ................... 50 05.99 Total appropriations .................................................. ................... ................... ................... 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2005 actual 2006 est. ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ¥16 ¥15 ¥3 ¥4 ¥12 10.00 Total new obligations (object class 25.2) ................ ................... ................... ¥50 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥50 50 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... ................... ................... ¥50 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥50 20 Identification code 89–5523–4–2–271 00.01 00.02 00.03 00.04 00.05 Program and Financing (in millions of dollars) Obligations by program activity: Ultra-deepwater ............................................................. Unconventional resources .............................................. Technology challenges of small producers ................... Consortium program administration funds ................... NETL in-house ................................................................ 2006 est. 74.40 Obligated balance, end of year ................................ ................... ................... ¥30 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 16 15 3 4 12 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... ¥20 10.00 Total new obligations (object class 25.2) ................ ................... ................... 50 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... ¥50 ¥20 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 50 ¥50 00.01 00.02 00.03 00.04 00.05 Obligations by program activity: Ultra-deepwater ............................................................. Unconventional resources .............................................. Technology challenges of small producers ................... Consortium program administration funds ................... NETL in-house ................................................................ f ELK HILLS SCHOOL LANDS FUND New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... ................... ................... 50 62.50 Appropriation (total mandatory) ........................... ................... ................... 50 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 50 ¥20 74.40 Obligated balance, end of year ................................ ................... ................... 30 øFor necessary expenses in fulfilling installment payments under the Settlement Agreement entered into by the United States and the State of California on October 11, 1996, as authorized by section 3415 of Public Law 104–106, $48,000,000, for payment to the State of California for the State Teachers’ Retirement Fund, of which $46,000,000 will be derived from the Elk Hills School Lands Fund.¿ (Energy and Water Development Appropriations Act, 2006.) Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 89–5428–0–2–271 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... ................... ................... 20 01.00 Balance, start of year .................................................... 50 20 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... 2005 actual 2006 est. 11:53 Jan 26, 2006 Jkt 206762 .................... .................... .................... .................... 50 20 .................... .................... .................... .................... –50 –20 PO 00000 Frm 00023 2007 est. 82 ................... Balance, start of year .................................................... 118 Appropriations: 05.00 Elk Hills school lands fund ........................................... ¥36 05.01 Elk Hills school lands fund ........................................... ................... 82 ................... ¥46 ................... ¥36 ................... ¥36 ¥82 ................... 05.99 Total appropriations .................................................. 07.99 Balance, end of year ..................................................... 82 ................... ................... 2007 est. Total: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... .................... .................... .................... VerDate Aug 31 2005 2006 est. 118 01.99 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG 2007 est. 2005 actual Identification code 89–5523–0–2–271 2007 est. AND Fmt 3616 Program and Financing (in millions of dollars) 2005 actual Identification code 89–5428–0–2–271 2006 est. 2007 est. 00.01 Obligations by program activity: Elk Hills school lands fund ........................................... 36 84 ................... 10.00 Total new obligations (object class 41.0) ................ 36 84 ................... Sfmt 3643 E:\BUDGET\DOE.XXX DOE 402 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued 05.00 ELK HILLS SCHOOL LANDS FUND—Continued 07.99 Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 89–5428–0–2–271 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 36 ¥36 2006 est. 84 ................... ¥84 ................... Program and Financing (in millions of dollars) 10.00 Total new obligations (object class 41.0) ................ 3 3 3 48 ................... 36 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 3 ¥3 3 ¥3 3 ¥3 36 84 ................... New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 3 3 3 36 ¥36 84 ................... ¥84 ................... Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 3 ¥3 3 ¥3 3 ¥3 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 36 84 ................... 73.10 73.20 74.40 36 36 84 ................... 84 ................... Title XXXIV, Subtitle B of Public Law 104–106 required the Department to sell the government’s interest in Naval Petroleum Reserve No. 1 (Elk Hills) pursuant to the terms of the Act. The sale occurred in February 1998, following a statutorily-required 31-day congressional review period. Section 3415 of the Act required, among other things, that the Department make an offer of settlement based on the fair value of the State of California’s longstanding claims to two parcels of land (‘‘school lands’’) within the Reserve. Under the Act, nine percent of the net proceeds were reserved in contingent fund in the Treasury for payment to the State. In compliance with the Act and in order to remove any cloud over title which could diminish the sales value of the Reserve, the Department entered into a settlement agreement with the State on October 11, 1996. That agreement calls for payment to the State, subject to appropriations, of nine percent of the net proceeds of sale, payable over a seven-year period (without interest), commencing in 1999. Under the settlement agreement and provided that funds are appropriated, the first five installments are for $36 million each year, and the remaining balance is to be paid in two equal installments in years six and seven unless the seventh payment needs to be deferred in whole or in part due to the equity finalization schedule. The 2004 advance appropriation of $36,000,000 was the sixth payment in 2005. In keeping with the revised equity finalization schedule, the 2006 Budget provided $48,000,000 in new budget authority in addition to the 2005 advance appropriation for the seventh installment payment of $36,000,000. There is no request for funding in 2007. The timing and levels of any future budget request are dependent on the schedule and results of the equity finalization process. cprice-sewell on PROD1PC66 with BUDGET PAG FEDERAL POWER ACT 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 3 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 3 3 3 3 The States are paid 37.5 percent of the receipts from licenses for occupancy and use of national forests and public lands within their boundaries issued by the Federal Energy Regulatory Commission (16 U.S.C. 810). f NORTHEAST HOME HEATING OIL RESERVE For necessary expenses for Northeast Home Heating Oil Reserve storage, operation, and management activities pursuant to the Energy Policy and Conservation Act øof 2005¿, $4,950,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 01.00 2006 est. 2005 actual Identification code 89–5369–0–2–274 2007 est. 2006 est. 2007 est. 00.01 Obligations by program activity: Northeast home heating oil reserve .............................. 5 5 5 10.00 Total new obligations (object class 25.2) ................ 5 5 5 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 7 7 5 ................... 2 5 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 12 ¥5 7 ¥5 7 ¥5 24.40 Unobligated balance carried forward, end of year 7 2 2 5 ................... 5 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 5 5 ¥5 5 5 ¥6 4 5 ¥5 74.40 Obligated balance, end of year ................................ 5 4 4 Outlays (gross), detail: Outlays from new discretionary authority ..................... 5 ................... Outlays from discretionary balances ............................. ................... 6 4 1 Special and Trust Fund Receipts (in millions of dollars) 2005 actual Obligated balance, end of year ................................ ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. f Identification code 89–5105–0–2–806 2007 est. 3 Total new budget authority (gross) .......................... UNDER 2006 est. 3 70.00 STATES 2005 actual Identification code 89–5105–0–2–806 3 Appropriation (total discretionary) ........................ 36 Advance appropriation (special fund) ...................... ................... TO ¥3 Obligations by program activity: Direct program activity .................................................. 43.00 55.20 PAYMENTS ¥3 00.01 2 ................... 46 ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥3 Balance, end of year ..................................................... ................... ................... ................... 2007 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 40.20 Appropriation (special fund) ..................................... 36 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... Appropriations: Payments to States under Federal Power Act ............... Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.60 Licenses under Federal Power Act from public lands and national forests, Payment to States (37 1/ 2%) ............................................................................ 3 3 3 VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00024 Fmt 3616 86.90 86.93 Sfmt 3643 E:\BUDGET\DOE.XXX DOE ENERGY PROGRAMS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY 87.00 Total outlays (gross) ................................................. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 6 5 5 ................... 5 6 5 5 Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 89–5227–0–2–271 01.00 17,447 19,014 Balance, start of year .................................................... Receipts: 02.20 Nuclear waste disposal fund ......................................... 02.40 Earnings on investments, Nuclear waste disposal fund 15,907 17,447 19,014 736 1,150 752 919 754 1,002 Total receipts and collections ................................... 1,886 1,671 1,756 Total: Balances and collections .................................... Appropriations: 05.00 Nuclear waste disposal ................................................. 05.01 Nuclear waste disposal ................................................. 05.03 Salaries and expenses ................................................... 17,793 19,118 20,770 05.99 Total appropriations .................................................. ¥346 ¥104 ¥160 07.99 Balance, end of year ..................................................... 17,447 19,014 20,610 02.99 04.00 cprice-sewell on PROD1PC66 with BUDGET PAG PO 00000 2005 actual Identification code 89–5227–0–2–271 For nuclear waste disposal activities to carry out the purposes of the Nuclear Waste Policy Act of 1982, Public Law 97–425, as amended (the ‘‘Act’’), including the acquisition of real property or facility construction or expansion, ø$150,000,000¿ $156,420,000, to remain available until expended, øof which $100,000,000 shall¿ and to be derived from the Nuclear Waste Fund: Provided, That of the funds made available in this Act for Nuclear Waste Disposal, $2,000,000 shall be provided to the State of Nevada solely for expenditures, other than salaries and expenses of State employees, to conduct scientific oversight responsibilities and participate in licensing activities pursuant to the Act: Provided further, That notwithstanding the lack of a written agreement with the State of Nevada under section 117(c) of the Nuclear Waste Policy Act of 1982, Public Law 97–425, as amended, not less than $500,000 shall be provided to Nye County, Nevada, for on-site oversight activities under section 117(d) of that Act: Provided further, That ø$7,500,000¿ $4,000,000 shall be provided to affected units of local government, as defined in the Act, to conduct appropriate activities and participate in licensing activities: Provided further, That 7.5 percent of the funds provided shall be made available to affected units of local government in California with the balance made available to affected units of local government in Nevada for distribution as determined by the Nevada units of local government: Provided further, That notwithstanding the provisions of chapters 65 and 75 of title 31, United States Code, the Department shall have no monitoring, auditing or other oversight rights or responsibilities over amounts provided to affected units of local government under this heading: Provided further, That the funds for the State of Nevada shall be made available solely to the Nevada Division of Emergency Management by direct payment and units of local government by direct payment: Provided further, That within 90 days of the completion of each Federal fiscal year, the Nevada Division of Emergency Management and the Governor of the State of Nevada shall provide certification to the Department of Energy that all funds expended from such payments have been expended for activities authorized by the Act and this Act: Provided further, That failure to provide such certification shall cause such entity to be prohibited from any further funding provided for similar activities: Provided further, That none of the funds herein appropriated may be: (1) used directly or indirectly to influence legislative action, except for normal and recognized executive-legislative communications, on any matter pending before Congress or a State legislature or for lobbying activity as provided in 18 U.S.C. 1913; (2) used for litigation expenses; or (3) used to support multi-State efforts or other coalition building activities inconsistent with the restrictions contained in this Act: Provided further, That all proceeds and recoveries realized by the Secretary in carrying out activities authorized by the Act, including but not limited to, any proceeds from the sale of assets, shall be available without further appropriation and shall remain available until expended: Provided further, That no funds provided in this Act may be used to pursue repayment or collection of funds provided in any fiscal year to affected units of local government for oversight activities that had been previously approved by the Department of Energy, or to withhold payment of any such funds. (Energy and Water Development Appropriations Act, 2006.) Jkt 206762 ¥346 ¥100 ¥156 3 ................... ................... ¥3 ¥4 ¥4 Program and Financing (in millions of dollars) NUCLEAR WASTE DISPOSAL 11:53 Jan 26, 2006 2007 est. 15,907 f VerDate Aug 31 2005 2006 est. Balance, start of year .................................................... 01.99 The Northeast Home Heating Oil Reserve assures a home heating oil supply for the Northeast States during times of very low inventories and significant threats to immediate supply. Two million barrels of heating oil will protect the Northeast against a disruption for 10 days, the time required for ships to carry heating oil from the Gulf of Mexico to New York Harbor. Contracts for the storage, operation and maintenance of the reserve were renewed on October 1, 2005. Contracts were awarded to Amerada Hess (for 1,000,000 barrels in New York harbor) to Morgan Stanley (for 500,000 barrels in New Haven, CT), and to Motiva (for 250,000 barrels in New Haven, CT and 250,000 barrels in Providence, RI). 403 Frm 00025 Fmt 3616 00.01 00.02 00.03 Obligations by program activity: Nuclear waste disposal fund ......................................... 250 Program direction .......................................................... 80 Inegrated spent fuel recycling ....................................... ................... 2006 est. 2007 est. 20 76 78 80 50 ................... 10.00 Total new obligations ................................................ 330 148 156 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 12 343 25 148 25 156 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 355 ¥330 173 ¥148 181 ¥156 24.40 Unobligated balance carried forward, end of year 25 25 25 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 50 ................... 40.20 Appropriation (special fund) ..................................... 346 100 156 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥2 ................... 40.37 Appropriation temporarily reduced ............................ ¥3 ................... ................... 43.00 Appropriation (total discretionary) ........................ 343 148 156 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 148 330 ¥215 263 148 ¥139 272 156 ¥152 74.40 Obligated balance, end of year ................................ 263 272 276 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 172 43 74 65 78 74 87.00 Total outlays (gross) ................................................. 215 139 152 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 343 215 148 139 156 152 30,518 33,549 35,075 33,549 35,075 36,679 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 Growing quantities of spent nuclear fuel and high-level radioactive waste have been accumulating at commercial nuclear reactor sites and storage facilities across the country for more than half a century. They come from nuclear plants generating commercial electric power, nuclear weapons production, the operation of naval reactors, and Federal research and development activities. At Congress’s direction, DOE has investigated the suitability of a repository site at Yucca Mountain, Nevada, approximately 100 miles northwest of Las Sfmt 3616 E:\BUDGET\DOE.XXX DOE 404 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued cprice-sewell on PROD1PC66 with BUDGET PAG NUCLEAR WASTE DISPOSAL—Continued Vegas, for over 20 years. Based on sound science and compelling national interests, the President signed House Joint Resolution 87 approving the site at Yucca Mountain, Nevada for development as a geologic repository for the Nation’s nuclear waste. The mission of the Office of Civilian Radioactive Waste Management is critical to national and homeland security, to the future of the Nation’s electric energy supply, and to the competitiveness of the United States in the global economy. The Federal responsibility for development of a geologic repository for the disposition of high-level radioactive waste materials is also necessary for nuclear non-proliferation and protecting our environment. The budget for the Office of Civilian Radioactive Waste Management provides $544.5 million for 2007 activities and funding required to implement the Federal policy for permanent geologic disposal of commercial spent nuclear fuel and high-level radioactive waste resulting from the Nation’s commercial reactors and atomic energy defense activities. A review of the program has also created a path forward with a primarily canistered approach for the acceptance of commercial spent nuclear fuel that should result in a cleaner approach to operating the repository. This will mean a safer, simpler, more straightforward design that provides more confidence in licensing and repository long-term operations. This path forward will offer the program increased opportunities for improving the quality of its facilities, while meeting its contractual obligations to accept waste at the earliest practical time following licensing by the Nuclear Regulatory Commission. 2007 represents a critical juncture in the Yucca Mountain Repository Project. While the project did not meet its objective of submitting a License Application (LA) in 2004, investments on four broad fronts in 2007 are required for the project to be able to dispose of thousands of tons of Spent Nuclear Fuel (SNF) and High Level Waste (HLW) that is currently being stored at 122 sites in 39 states. Success is dependent on adequate investment and progress in the following areas: (1) Development of a License Application for submittal to the Nuclear Regulatory Commission (NRC) based on a safer and simpler approach to handling SNF and operating the repository, otherwise known as the clean and canistered approach. Development and subsequent NRC approval of the license will give the Department the authorization to operate Yucca Mountain and dispose of waste. (2) Development of a transportation infrastructure to move the waste from where it is today, safely and securely to the repository for disposal. Without an adequate transportation system, there is no credible way for the Department to transport waste to the repository site for disposal. (3) Improvement of an aging site infrastructure to ensure worker, regulator, and visitor safety, which will become a safety issue if action is not taken. (4) Development of a culture expected of a NRC licensee. Consistent with the Institute for Nuclear Power Operations (INPO) and NRC guidance, the Office of Civilian Radioactive Waste Management will develop a culture in which the organization’s values and behaviors serve to make nuclear safety the overriding priority. The Administration is committed to ensuring the environmentally sound and safe disposal of the Nation’s radioactive waste. Object Classification (in millions of dollars) 2005 actual Identification code 89–5227–0–2–271 11.1 11.3 Personnel compensation: Full-time permanent .................................................. Other than full-time permanent ............................... VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 19 2 PO 00000 2006 est. 2007 est. 23 2 23 2 Frm 00026 Fmt 3616 11.5 Other personnel compensation .................................. 2 2 2 11.9 12.1 21.0 23.2 25.1 25.2 25.3 23 30 5 5 67 17 27 28 4 5 40 1 27 28 5 5 40 1 25.4 31.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to others ............................................ Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Equipment ...................................................................... Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 330 24 5 6 95 ................... ................... 12 ................... 6 52 38 38 148 156 Personnel Summary 2005 actual Identification code 89–5227–0–2–271 Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 202 244 2007 est. 244 f URANIUM ENRICHMENT DECONTAMINATION FUND AND DECOMMISSIONING For necessary expenses in carrying out uranium enrichment facility decontamination and decommissioning, remedial actions, and other activities of title II of the Atomic Energy Act of 1954, as amended, and title X, subtitle A, of the Energy Policy Act of 1992, ø$562,228,000¿ $579,368,000, to be derived from the Fund, to remain available until expended, of which $20,000,000 shall be available in accordance with title X, subtitle A, of the Energy Policy Act of 1992. (Energy and Water Development Appropriations Act, 2006.) Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 89–5231–0–2–271 01.00 2006 est. 2007 est. Balance, start of year .................................................... 3,545 3,831 4,121 Balance, start of year .................................................... Receipts: 02.40 Earnings on investments, Decontamination and decommissioning fund .................................................. 02.41 General fund payment—Defense, Decontamination and decommissioning fund ....................................... 02.60 Assessments, Decontamination and decommissioning fund ........................................................................... 3,545 3,831 4,121 124 203 218 459 446 452 198 203 208 Total receipts and collections ................................... 781 852 878 Total: Balances and collections .................................... Appropriations: 05.00 Uranium enrichment decontamination and decommissioning fund .............................................................. 05.01 Uranium enrichment decontamination and decommissioning fund .............................................................. 4,326 4,683 4,999 ¥499 ¥562 ¥579 05.99 Total appropriations .................................................. ¥495 ¥562 ¥579 07.99 Balance, end of year ..................................................... 3,831 4,121 4,420 01.99 02.99 04.00 4 ................... ................... Program and Financing (in millions of dollars) 2005 actual Identification code 89–5231–0–2–271 2006 est. 2007 est. 00.01 00.02 Obligations by program activity: Uranium enrichment D&D activities .............................. Uranium/thorium reimbursement ................................... 416 79 536 20 559 20 10.00 Total new obligations ................................................ 495 556 579 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 495 ¥495 556 ¥556 579 ¥579 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 499 562 579 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥6 ................... 40.37 Appropriation temporarily reduced ............................ ¥4 ................... ................... 43.00 Sfmt 3643 Appropriation (total discretionary) ........................ E:\BUDGET\DOE.XXX DOE 495 556 579 ENERGY PROGRAMS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 122 495 ¥534 83 556 ¥472 167 579 ¥572 74.40 Obligated balance, end of year ................................ 83 167 174 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 412 122 389 83 405 167 87.00 Total outlays (gross) ................................................. 534 472 572 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 495 534 556 472 579 572 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total Investments, end of year: Federal securities: Par Value ................................................................... 405 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 5 ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 5 ................... 5 ................... The Energy and Water Development Appropriations Act for FY 2006 provided the Department of Energy authority to barter, transfer, or sell uranium and to use any proceeds, without fiscal year limitation, to remediate contaminated uranium inventories held by the Secretary of Energy. f Public enterprise funds: ISOTOPE PRODUCTION 92.01 3,657 3,891 4,189 3,891 4,189 4,490 AND DISTRIBUTION PROGRAM FUND Program and Financing (in millions of dollars) 2005 actual Identification code 89–4180–0–3–271 Decontamination and decommissioning activities.—Funds projects to decontaminate, decommission and remediate the sites and facilities of the gaseous diffusion plants at Portsmouth, Ohio; Paducah, Kentucky; and East Tennessee Technology Park, Oak Ridge, Tennessee. Uranium/thorium licensee reimbursement.—Provides funds to reimburse licensees for Federal Government share of the cost of cleanup of uranium and thorium processing sites. 2006 est. 2007 est. 09.01 Obligations by program activity: Isotope production and distribution .............................. 23 33 16 10.00 Total new obligations ................................................ 23 33 16 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 7 21 5 33 5 16 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 28 ¥23 38 ¥33 21 ¥16 24.40 Unobligated balance carried forward, end of year 5 5 5 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections (gross): Offsetting collections (cash) ................... 21 33 16 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 6 23 ¥19 10 33 ¥33 10 16 ¥16 74.40 Obligated balance, end of year ................................ 10 10 10 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 19 33 16 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥21 ¥33 ¥16 Object Classification (in millions of dollars) 2005 actual Identification code 89–5231–0–2–271 2006 est. 2007 est. 25.2 25.4 41.0 Other services ................................................................ Operation and maintenance of facilities ...................... Grants, subsidies, and contributions ............................ 127 365 3 83 469 4 85 490 4 99.9 Total new obligations ................................................ 495 556 579 f URANIUM SALES AND REMEDIATION Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 89–5530–0–2–271 01.00 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Receipts from uranium sales and remediation ............ ................... 5 ................... Appropriations: 05.00 Uranium sales and remediation .................................... ................... ¥5 ................... 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2005 actual cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 89–5530–0–2–271 2006 est. 2007 est. 00.01 Obligations by program activity: Uranium sales ................................................................ ................... 5 ................... 10.00 Total new obligations (object class 25.2) ................ ................... 5 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 5 ................... ¥5 ................... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... ................... 5 ................... 43.00 5 ................... Appropriation (total discretionary) ........................ ................... Change in obligated balances: 73.10 Total new obligations .................................................... ................... 73.20 Total outlays (gross) ...................................................... ................... VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 5 ................... ¥5 ................... Frm 00027 Fmt 3616 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥2 ................... ................... The charter of the Department of Energy (DOE) isotope production and distribution program covers the production and sale of radioactive and stable isotopes, associated byproducts, surplus materials such as lithium and helium, and related isotope services to the use community utilizing Government-owned facilities. Services include, but are not limited to, irradiation services, target preparation and processing, source encapsulation and other special preparations, analyses, chemical separations, and the lease of stable isotopes for research purposes. The isotopes are priced to recover their production cost. Object Classification (in millions of dollars) 2005 actual Identification code 89–4180–0–3–271 25.1 25.2 25.4 32.0 Advisory and assistance services .................................. Other services ................................................................ Operation and maintenance of facilities ...................... Land and structures ...................................................... Sfmt 3643 E:\BUDGET\DOE.XXX DOE 3 1 17 2 2006 est. 3 1 27 2 2007 est. 3 1 10 2 406 ENERGY PROGRAMS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Public enterprise funds—Continued ISOTOPE PRODUCTION to recover purchase power and wheeling expenses shall be credited to this account as offsetting collections, to remain available until expended for the sole purpose of making purchase power and wheeling expenditures. (Energy and Water Development Appropriations Act, 2006.) DISTRIBUTION PROGRAM FUND— Continued AND Object Classification (in millions of dollars)—Continued 2005 actual Identification code 89–4180–0–3–271 99.9 Total new obligations ................................................ 2006 est. 23 Program and Financing (in millions of dollars) 2007 est. 33 16 f Trust Funds ADVANCES FOR COOPERATIVE WORK 2005 actual 2006 est. 2007 est. 72.40 Change in obligated balances: Obligated balance, start of year ................................... 4 4 4 74.40 Obligated balance, end of year ................................ 4 4 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... In past years, this account received advances from domestic and foreign sources, to fund research and development activities for civilian reactor, magnetic fusion, and basic energy sciences. Sources also provided funds for defense programs, the technical information management program. The account will be terminated when balances have been expended. 5 23 6 32 6 34 10.00 Total new obligations ................................................ 28 38 40 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 28 ¥28 38 ¥38 40 ¥40 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash)¥Purchase Power and Wheeling ................................................................ 5 6 6 23 32 34 70.00 Total new budget authority (gross) .......................... 28 38 40 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 3 28 ¥28 3 38 ¥37 4 40 ¥40 74.40 Obligated balance, end of year ................................ 3 4 4 Outlays (gross), detail: Outlays from new discretionary authority ..................... 28 37 Outlays from discretionary balances ............................. ................... ................... 39 1 POWER MARKETING ADMINISTRATIONS 86.90 86.93 Federal Funds 87.00 OPERATION AND Program and Financing (in millions of dollars) 2005 actual Identification code 89–0304–0–1–271 2006 est. 2007 est. 72.40 Change in obligated balances: Obligated balance, start of year ................................... 1 1 1 74.40 Obligated balance, end of year ................................ 1 1 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... The Alaska Power Administration (APA) was created in 1967 by the Secretary of the Interior to assume the functions of the Bureau of Reclamation in Alaska—the operations, maintenance, transmission, and power marketing of the two Federal hydroelectric projects (Eklutna and Snettisham), and the investigation of future water and power development programs. All Alaska activities of APA, including the Juneau headquarters office, were terminated on September 30, 1998. cprice-sewell on PROD1PC66 with BUDGET PAG f OPERATION AND MAINTENANCE, SOUTHEASTERN POWER ADMINISTRATION For necessary expenses of operation and maintenance of power transmission facilities and of electric power and energy, including transmission wheeling and ancillary services pursuant to section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the southeastern power area, ø$5,600,000¿ $5,723,000, to remain available until expended: Provided, That, notwithstanding 31 U.S.C. 3302, up to ø$32,713,000¿ $34,392,000 collected by the Southeastern Power Administration pursuant to the Flood Control Act of 1944 VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00028 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources-Purchase Power and Wheeling Offsetting Collections ................................ MAINTENANCE, ALASKA POWER ADMINISTRATION Fmt 3616 2007 est. Obligations by program activity: Program direction .......................................................... Purchase power and wheeling ....................................... f General and special funds: 2006 est. 00.01 09.01 Program and Financing (in millions of dollars) Identification code 89–8575–0–7–271 2005 actual Identification code 89–0302–0–1–271 28 37 40 ¥34 ................... ................... 11 ¥32 ¥34 88.90 Total, offsetting collections (cash) .................. ¥23 ¥32 ¥34 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 5 6 5 6 6 The Southeastern Power Administration (Southeastern) markets power generated at Corps of Engineers’ hydroelectric generating plants in an eleven-State area of the Southeast. Deliveries are made by means of contracting for use of transmission facilities owned by others. There are 22 projects now in operation. Southeastern sells wholesale power primarily to publicly and cooperatively-owned electric distribution utilities. Southeastern does not own or operate any transmission facilities. Its long-term contracts provide for periodic electric rate adjustments to ensure that the Federal Government recovers costs of operation and capital invested in power, with interest, in keeping with statutory requirements. In addition, the Budget provides that the interest rate for future obligations owed to the Treasury by all of the Power Marketing Administrations for power-related investments be set at the rate Governmental corporations borrow in the market, similar to the interest rates current law sets for BPA’s borrowing from the U.S. Treasury. This new policy will be applied to all powerrelated investments whose interest rates are not specified in law. Program direction.—Provision is made for negotiation and administration of transmission and power contracts, collection Sfmt 3616 E:\BUDGET\DOE.XXX DOE POWER MARKETING ADMINISTRATIONS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY of revenues, development of wholesale power rates, the amortization of power investment, energy efficiency and competitiveness program, investigation and planning of proposed water resources projects, scheduling and dispatch of power generation, scheduling storage and release of water, administration of contractual operation requirements, and determination of methods of operating generating plants individually and in coordination with others to obtain maximum utilization of resources. Purchase power and wheeling.—Provision is made for the payment of wheeling fees and for the purchase of electricity in connection with the disposal of power under contracts with utility companies. Customers are encouraged to use alternative funding mechanisms, including customer advances and net billing to finance these activities. Offsetting collections to fund these ongoing operating services are also available up to $34.4 million. Estimates for these activities reflect average water levels over the past 20 years and prevailing electricity prices in 2005. Object Classification (in millions of dollars) 2005 actual Identification code 89–0302–0–1–271 2006 est. 2007 est. 11.1 25.2 Direct obligations: Personnel compensation: Full-time permanent ........ Other services ............................................................ 4 1 4 2 4 2 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 5 23 6 32 6 34 99.9 Total new obligations ................................................ 28 38 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 42 00.03 00.04 Construction .............................................................. Program direction ...................................................... 5 19 3 20 4 21 02.93 29 30 32 09.05 09.10 Direct program subtotal ............................................ Reimbursable program: Purchase power and wheeling .................................. Other reimbursable activities .................................... 3 6 3 22 3 22 09.99 Total reimbursable program ...................................... 9 25 25 10.00 Total new obligations ................................................ 38 55 57 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 1 ................... ................... 37 55 63 38 ¥38 55 ¥55 63 ¥57 Unobligated balance carried forward, end of year ................... ................... 6 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 29 30 32 Mandatory: 62.00 Transferred from other accounts .............................. ................... ................... 6 Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 9 25 25 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. ¥1 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 8 25 25 70.00 Total new budget authority (gross) .......................... 37 55 63 72.40 73.10 73.20 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 18 38 ¥37 20 55 ¥44 31 57 ¥60 40 Personnel Summary Identification code 89–0302–0–1–271 407 2007 est. 42 42 74.40 Obligated balance, end of year ................................ 1 ................... ................... 20 31 28 Outlays (gross), detail: Outlays from new discretionary authority ..................... 28 44 Outlays from discretionary balances ............................. 9 ................... Outlays from new mandatory authority ......................... ................... ................... 45 11 4 f CONTINUING FUND, SOUTHEASTERN POWER ADMINISTRATION A continuing fund of $50 thousand, maintained from receipts from the sale and transmission of electric power in the southeastern service area, is available to defray expenses necessary to ensure continuity of service (16 U.S.C. 825s– 2). The fund was last activated during 2002 to finance power purchases associated with below normal hydro power generation due to drought. f cprice-sewell on PROD1PC66 with BUDGET PAG OPERATION AND MAINTENANCE, SOUTHWESTERN POWER ADMINISTRATION Program and Financing (in millions of dollars) 2005 actual Obligations by program activity: Direct program: 00.01 System operation and maintenance ......................... VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 5 PO 00000 2006 est. 87.00 Total outlays (gross) ................................................. 37 44 60 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥2 ¥7 ¥8 ¥17 ¥8 ¥17 88.90 ¥9 ¥25 ¥25 88.95 For necessary expenses of operation and maintenance of power transmission facilities and of marketing electric power and energy, for construction and acquisition of transmission lines, substations and appurtenant facilities, and for administrative expenses, including official reception and representation expenses in an amount not to exceed $1,500 in carrying out section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the southwestern power administration, ø$30,166,000¿ $31,539,000, to remain available until expended: Provided, That, notwithstanding 31 U.S.C. 3302, up to $3,000,000 collected by the Southwestern Power Administration pursuant to the Flood Control Act to recover purchase power and wheeling expenses shall be credited to this account as offsetting collections, to remain available until expended for the sole purpose of making purchase power and wheeling expenditures. (Energy and Water Development Appropriations Act, 2006.) Identification code 89–0303–0–1–271 86.90 86.93 86.97 2007 est. 7 7 Frm 00029 Fmt 3616 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 ................... ................... 29 28 30 19 38 35 The Southwestern Power Administration (Southwestern) operates in a six-State area as a marketing agent for hydroelectric power produced at the U.S. Army Corps of Engineers’ dams. It also operates and maintains 1,380 miles of high voltage transmission lines, 24 substations/switching stations, associated power system control, and communication sites. Southwestern constructs additions and modifications to its existing facilities. Southwestern markets and delivers its power at wholesale rates primarily to publicly and cooperatively owned electric distribution utilities. In compliance with statutory requirements, Southwestern’s power sales contracts provide for periodic rate adjustments to ensure that the Federal Government recovers all costs of operations, other costs allocated to power, and the capital investments in power facilities, with interest. Sfmt 3616 E:\BUDGET\DOE.XXX DOE 408 POWER MARKETING ADMINISTRATIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 01.99 General and special funds—Continued OPERATION AND MAINTENANCE, SOUTHWESTERN ADMINISTRATION—Continued POWER In addition, the Budget provides that the interest rate for future obligations owed to the Treasury by all of the Power Marketing Administrations for power-related investments be set at the rate Governmental corporations borrow in the market, similar to the interest rates current law sets for BPA’s borrowing from the U.S. Treasury. This new policy will be applied to all power-related investments whose interest rates are not specified in law. Southwestern is also responsible for scheduling and dispatching power and negotiating power sales contracts to meet changing customer load requirements. Program direction.—This subprogram provides compensation and all related expenses for personnel who market, deliver, operate, and maintain Southwestern’s high-voltage interconnected power system and associated facilities. Operations and maintenance.—This subprogram provides essential electrical and communications equipment replacement and upgrades, capitalized moveable equipment, technical services, and supplies and materials necessary for the safe, reliable operation and cost effective maintenance of the power system. Purchase power and wheeling.—This subprogram provides for the purchase and delivery of energy to meet limited peaking power contractual obligations and transmission line losses resulting from the delivery of power over the Federal system. Federal power receipts and alternative financing methods, including net billing, bill crediting, and customer advances are used to fund system purchased power support and other contractual services. Customers will provide other power resources and/or purchases for the remainder of their firm loads. Construction.—This subprogram provides for replacement, addition, and modification of existing infrastructure to sustain reliable delivery of power to its customers, to contain annual maintenance costs, and to improve overall efficiency. Reimbursable program.—This activity involves services provided by Southwestern Power Administration to others under various types of reimbursable arrangements. Object Classification (in millions of dollars) 2005 actual Identification code 89–0303–0–1–271 2006 est. 2007 est. 13 3 1 7 1 4 17 3 1 7 1 1 17 3 1 8 1 2 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 29 9 30 25 32 25 99.9 Total new obligations ................................................ 38 55 57 Personnel Summary cprice-sewell on PROD1PC66 with BUDGET PAG 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... 2006 est. 172 2007 est. 179 179 f CONTINUING FUND, SOUTHWESTERN POWER ADMINISTRATION Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 89–5649–0–2–271 01.00 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... ................... VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) 2005 actual Identification code 89–5649–0–2–271 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 2 ................... ................... 10.00 Total new obligations (object class 25.2) ................ 2 ................... ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2 ................... ................... ¥2 ................... ................... 24.40 Unobligated balance carried forward, end of year ................... ................... ................... New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 2 ................... ................... Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 2 ................... ................... ¥2 ................... ................... 73.10 73.20 74.40 Obligated balance, end of year ................................ ................... ................... ................... 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 2 ................... ................... Outlays ........................................................................... ................... ................... ................... 2 ................... ................... A Continuing Fund of $300,000, replenished from receipts from the sale and transmission of electric power in the southwestern area, is available permanently for emergency expenses necessary to ensure continuity of electric service (16 U.S.C. 825s–1 as amended further by Public Law No. 101, Title 1, Section 101). The fund was last activated during 2006 to finance power purchases associated with below normal hydropower generation due to drought. f 11.1 12.1 21.0 25.2 26.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Other services ............................................................ Supplies and materials ............................................. Equipment ................................................................. Identification code 89–0303–0–1–271 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.20 Deposits from sale and transmission of electric energy, Southwestern Power Administration ................. 2 ................... ................... Appropriations: 05.00 Continuing fund, Southwestern Power Administration ¥2 ................... ................... PO 00000 Frm 00030 Fmt 3616 CONSTRUCTION, REHABILITATION, OPERATION AND MAINTENANCE, WESTERN AREA POWER ADMINISTRATION For carrying out the functions authorized by title III, section 302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152), and other related activities including conservation and renewable resources programs as authorized, including official reception and representation expenses in an amount not to exceed $1,500; ø$233,992,000¿ $212,213,000, to remain available until expended, of which ø$229,596,000¿ $208,776,000 shall be derived from the Department of the Interior Reclamation Fund: Provided, That of the amount herein appropriated, ø$6,700,000¿ $6,892,000 is for deposit into the Utah Reclamation Mitigation and Conservation Account pursuant to title IV of the Reclamation Projects Authorization and Adjustment Act of 1992: øProvided further, That of the amount herein appropriated, $6,000,000 shall be available until expended on a nonreimbursable basis to the Western Area Power Administration for Topock-DavisMead Transmission Line Upgrades:¿ Provided further, That notwithstanding the provision of 31 U.S.C. 3302, up to ø$279,000,000¿ $274,852,000 collected by the Western Area Power Administration pursuant to the Flood Control Act of 1944 and the Reclamation Project Act of 1939 to recover purchase power and wheeling expenses shall be credited to this account as offsetting collections, to remain available until expended for the sole purpose of making purchase power and wheeling expenditures. (Energy and Water Development Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\DOE.XXX DOE POWER MARKETING ADMINISTRATIONS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY Program and Financing (in millions of dollars) 2005 actual Identification code 89–5068–0–2–271 2006 est. 2007 est. 00.01 00.04 00.05 Obligations by program activity: Systems operation and maintenance ............................ Program direction .......................................................... Utah mitigation and conservation fund ........................ 39 107 6 46 127 7 44 135 7 00.91 01.01 09.01 Total operating expenses .......................................... Capital investment ........................................................ Reimbursable program .................................................. 152 9 329 180 56 629 186 26 769 10.00 Total new obligations ................................................ 490 865 981 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 86 499 95 778 8 981 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 585 ¥490 873 ¥865 989 ¥981 24.40 Unobligated balance carried forward, end of year 95 8 8 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 6 4 3 40.20 Appropriation (special fund) ..................................... 167 230 209 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥2 ................... 40.37 Appropriation temporarily reduced ............................ ¥1 ................... ................... 43.00 62.00 68.00 68.10 68.90 Spending authority from offsetting collections (total discretionary) ..................................... 327 546 662 70.00 Total new budget authority (gross) .......................... 499 778 981 72.40 73.10 73.20 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 220 490 ¥575 134 865 ¥834 165 981 ¥933 74.40 86.90 86.93 86.97 87.00 Obligated balance, end of year ................................ ¥1 ................... ................... 134 165 213 Outlays (gross), detail: Outlays from new discretionary authority ..................... 404 650 Outlays from discretionary balances ............................. 171 184 Outlays from new mandatory authority ......................... ................... ................... 757 128 48 Total outlays (gross) ................................................. 575 834 933 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥70 ¥256 ¥105 ¥441 ¥115 ¥547 88.90 ¥326 ¥546 ¥662 88.95 cprice-sewell on PROD1PC66 with BUDGET PAG Appropriation (total discretionary) ........................ 172 232 212 Mandatory: Transferred from other accounts .............................. ................... ................... 107 Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ 326 546 662 Change in uncollected customer payments from Federal sources (unexpired) ............................. 1 ................... ................... 89.00 90.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... 172 249 232 288 319 271 The Western Area Power Administration (Western) markets electric power in 15 central and western States from federallyowned power plants operated primarily by the Bureau of Reclamation, Army Corps of Engineers, and the International Boundary and Water Commission. Western operates and maintains about 17,000 circuit-miles of high-voltage transmission line, more than 270 substations/switchyards, and associated power system control, communication and electrical VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00031 Fmt 3616 409 facilities for 15 separate power projects. Western also constructs additions and modifications to existing facilities. In keeping with statutory requirements, Western’s longterm power contracts allow for periodic rate adjustments to ensure that the Federal Government recovers costs of operation, other costs allocated to power, and the capital investment in power facilities, with interest. In addition, the Budget provides that the interest rate for future obligations owed to the Treasury by all of the Power Marketing Administrations for power-related investments be set at the rate Governmental corporations borrow in the market, similar to the interest rates current law sets for BPA’s borrowing from the U.S. Treasury. This new policy will be applied to all powerrelated investments whose interest rates are not specified in law. Power is sold to wholesale customers such as municipalities, cooperatives, irrigation districts, public utility districts, State and Federal Government agencies, and private utilities. Receipts are deposited in the Reclamation Fund, the Falcon and Amistad Operating and Maintenance Fund, the General Fund, the Colorado River Dam Fund and the Colorado River Basins Power Marketing Fund. Systems operation and maintenance.—The systems operation and maintenance activity provides essential electrical and communication equipment replacements, and upgrades, capitalized moveable equipment, technical services, and supplies and materials necessary for safe reliable operation and cost-effective maintenance of the power systems. Purchase power and wheeling.—Provision is made for the payment of wheeling fees and for the purchase of electricity in connection with the disposal of power under contracts with utility companies. Customers are encouraged to contract for power and wheeling on their own, or use alternative funding mechanisms, including customer advances, net billing and bill crediting to finance these activities. Ongoing operating services are also available on a reimbursable basis up to $274.9 million. System construction.—Western’s construction and rehabilitation activity emphasizes replacement and upgrades of existing infrastructure to sustain reliable power delivery to its customers, to contain annual maintenance costs, and to improve overall operational efficiency. Western will continue to participate in joint construction projects to encourage more widespread transmission access. Program direction.—This activity provides compensation and all related expenses for the workforce that operates and maintains Western’s high-voltage interconnected transmission system (systems operation and maintenance program), and those that plan, design, and supervise the construction of replacements, upgrades and additions (system construction program) to the transmission facilities. Utah mitigation and conservation.—This account is earmarked primarily for environmental mitigation expenditures covering fish and wildlife, and recreation resources impacted by the Central Utah Project and the Colorado River Storage Project (CRSP) in the State of Utah. Western sells and transmits power from two projects in Utah. Western does not transmit power from the Central Utah Project. Reimbursable program.—This program involves services provided by Western to others under various types of reimbursable arrangements. Western will continue to spend out of the Colorado River Dam Fund for operations and maintenance activities associated with the Boulder Canyon Project via a reimbursable arrangement with the Interior Department’s Bureau of Reclamation. The Colorado River Dam Fund is a revolving fund operated by the Bureau of Reclamation. Authority for Western to obligate directly from the Colorado River Dam Fund comes from section 104(a) of the Hoover Power Plant Act of 1984. Sfmt 3616 E:\BUDGET\DOE.XXX DOE 410 POWER MARKETING ADMINISTRATIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued The fund was last activated during 2005 to repair high-wind damage to the 99-mile Ohae-Sully Buttes and Sully-ButtesWhitlock 230kV transmission lines in the Upper Great Plains Region. CONSTRUCTION, REHABILITATION, OPERATION AND MAINTENANCE, WESTERN AREA POWER ADMINISTRATION—Continued Object Classification (in millions of dollars) 2005 actual Identification code 89–5068–0–2–271 11.1 11.3 11.5 11.9 12.1 21.0 22.0 23.1 23.3 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. f 2006 est. 2007 est. FALCON 59 1 5 65 1 5 72 1 5 AMISTAD OPERATING AND 65 14 3 2 2 71 16 4 2 2 78 18 3 2 2 3 28 4 36 4 36 26.0 31.0 32.0 41.0 2 8 10 18 6 2 8 32 52 7 1 15 16 30 7 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 161 329 236 629 212 769 Total: Balances and collections .................................... Appropriations: 05.00 Falcon and Amistad operating and maintenance fund 981 07.99 99.9 Total new obligations ................................................ 490 865 Special and Trust Fund Receipts (in millions of dollars) 1001 01.00 2006 est. 1,070 1,045 1,060 EMERGENCY FUND, WESTERN AREA POWER ADMINISTRATION Program and Financing (in millions of dollars) 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Emergency fund ............................................................. 1 1 1 10.00 Total new obligations (object class 26.0) ................ 1 1 1 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 1 1 1 1 1 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2 ¥1 2 ¥1 2 ¥1 24.40 Unobligated balance carried forward, end of year 1 1 1 New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... 72.40 73.10 73.20 74.40 1 1 1 Change in obligated balances: Obligated balance, start of year ................................... ................... ................... 1 Total new obligations .................................................... 1 1 1 Total outlays (gross) ...................................................... ¥1 ................... ................... Obligated balance, end of year ................................ ................... 1 2 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 1 1 1 Outlays ........................................................................... ................... ................... ................... 1 ................... ................... A continuing fund of $500,000 maintained from receipts from the sale and transmission of electric power is available to defray expenses necessary to ensure continuity of service. VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 2007 est. 2 2 2 Balance, start of year .................................................... Receipts: 02.20 Falcon and Amistad operating and maintenance fund receipts ...................................................................... 2 2 2 3 3 3 04.00 5 5 5 ¥3 ¥3 ¥3 2 2 2 01.99 Balance, end of year ..................................................... PO 00000 Frm 00032 2005 actual Identification code 89–5178–0–2–271 2007 est. f Identification code 89–5069–0–2–271 2006 est. Balance, start of year .................................................... Program and Financing (in millions of dollars) 2005 actual Direct: Civilian full-time equivalent employment ..................... 2005 actual Identification code 89–5178–0–2–271 Personnel Summary Identification code 89–5068–0–2–271 MAINTENANCE FUND For operation, maintenance, and emergency costs for the hydroelectric facilities at the Falcon and Amistad Dams, ø$2,692,000¿ $2,500,000, to remain available until expended, and to be derived from the Falcon and Amistad Operating and Maintenance Fund of the Western Area Power Administration, as provided in section 423 of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995. (Energy and Water Development Appropriations Act, 2006.) Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 25.2 25.3 cprice-sewell on PROD1PC66 with BUDGET PAG AND Fmt 3616 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 3 3 3 10.00 Total new obligations (object class 25.3) ................ 3 3 3 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 3 ¥3 3 ¥3 3 ¥3 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 3 3 3 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 2 3 ¥3 2 3 ¥3 2 3 ¥3 74.40 Obligated balance, end of year ................................ 2 2 2 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 2 1 2 1 2 1 87.00 Total outlays (gross) ................................................. 3 3 3 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 2 3 3 3 3 Pursuant to section 423(c) of the Foreign Relations Authorization Act, Fiscal Years 1994 and 1995, Western Area Power Administration is requesting funding from the Falcon and Amistad Operating and Maintenance Fund, to defray operations, maintenance, and emergency (O,M&E) expenses for the hydroelectric facilities at Falcon and Amistad Dams on the Rio Grande River. Most of these funds will be made available to the United States Section of the International Boundary and Water Commission through a reimbursable agreement. $200,000 in the fund is for an emergency reserve that will remain unobligated unless unanticipated expenses arise. Revenues in excess of O,M&E will be paid to the General Fund to repay the costs of replacements and the original investment with interest. Sfmt 3616 E:\BUDGET\DOE.XXX DOE POWER MARKETING ADMINISTRATIONS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY 88.90 Public enterprise funds: BONNEVILLE POWER ADMINISTRATION FUND 88.95 Expenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93–454, are approved for the Lower Granite Dam fish trap, the Chief Joseph Dam Hatchery, the Kootenai River White Sturgeon Hatchery, the Nez Perce Tribal Hatchery, Redfish Lake Sockeye Captive Brood expansion, and, in addition, for official reception and representation expenses in an amount not to exceed $1,500. During fiscal year ø2006¿ 2007, no new direct loan obligations may be made. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–4045–0–3–271 2006 est. 2007 est. 09.02 09.03 09.05 09.06 09.07 09.10 09.20 09.21 09.23 09.24 09.25 09.26 Obligations by program activity: Power business line ....................................................... Residential exchange ..................................................... Bureau of Reclamation .................................................. Corps of Engineers ........................................................ Colville settlement ......................................................... U.S. Fish & Wildlife ....................................................... Planning council ............................................................ Fish and wildlife ............................................................ Transmission business line ........................................... Conservation and energy efficiency ............................... interest ........................................................................... Pension and health benefits ......................................... 1,411 144 56 143 18 17 9 153 251 83 261 27 1,363 138 65 149 18 19 9 139 271 64 377 23 974 323 72 162 17 19 9 142 265 69 391 21 09.29 09.41 09.42 09.43 09.44 09.46 09.51 total operating expenses ........................................... Power business line ....................................................... Transmission services .................................................... Fish and wildlife ............................................................ Capital equipment ......................................................... Conservation & energy efficiency .................................. Projects funded in advance ........................................... 784 88 142 15 12 13 80 883 130 201 44 36 26 72 897 133 252 32 36 24 95 10.00 Total new obligations ................................................ 2,923 3,144 3,036 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 2,923 ¥2,923 3,144 ¥3,144 3,085 ¥3,036 Unobligated balance carried forward, end of year ................... ................... 49 24.40 New budget authority (gross), detail: Mandatory: 62.00 Transferred from other accounts .............................. ................... ................... 49 66.10 Contract authority ..................................................... 1,018 ................... ................... 67.10 Authority to borrow .................................................... 315 356 388 Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 3,254 3,224 3,526 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 48 ................... ................... 69.47 Portion applied to repay debt ............................... ¥438 ¥436 ¥878 69.49 Portion applied to liquidate contract authority ¥1,201 ................... ................... 69.61 Transferred to other accounts .............................. ¥73 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG 69.90 Spending authority from offsetting collections (total mandatory) ......................................... 1,590 2,788 2,648 70.00 Total new budget authority (gross) .......................... 2,923 3,144 3,085 72.40 73.10 73.20 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 1,804 2,923 ¥3,097 1,582 3,144 ¥3,144 1,582 3,036 ¥3,044 ¥48 ................... ................... 74.40 Obligated balance, end of year ................................ 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 3,097 3,144 3,044 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥40 ¥3,214 ¥90 ¥3,134 ¥90 ¥3,436 Frm 00033 Fmt 3616 VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 1,582 1,582 1,574 1,641 3,144 3,044 1,456 ................... ................... PO 00000 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥3,254 ¥3,224 411 ¥3,526 ¥48 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥379 ¥155 ¥80 ¥80 ¥441 ¥482 93.03 93.04 Memorandum (non-add) entries: Obligated balance, start of year: Contract authority Obligated balance, end of year: Contract authority 1,201 1,018 1,018 1,018 1,018 1,007 Bonneville Power Administration (BPA) is a Federal electric power marketing agency in the Pacific Northwest. BPA markets hydroelectric power from 21 multipurpose water resource projects of the U.S. Army Corps of Engineers and 10 projects of the U.S. Bureau of Reclamation, plus some energy from non-Federal generating projects in the region. These generating resources and BPA’s transmission system, consisting of 15,000 circuit miles of high-voltage transmission lines and 284 substations, are operated as an integrated power system with operating and financial results combined and reported as the Federal Columbia River Power System (FCRPS). BPA provides about forty percent of the region’s electric energy supply and about three-fourths of the region’s electric power transmission capacity. BPA is responsible for meeting the net firm power requirements of its requesting customers through a variety of means, including energy conservation programs, acquisition of renewable and other resources, and power exchanges with utilities both in and outside the region. BPA will finance its operations on the basis of the selffinancing authority provided by Federal Columbia River Transmission System Act of 1974 (Transmission Act) (Public Law 93–454) and the borrowing authority provided by the Pacific Northwest Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96–501) for energy conservation, renewable energy resources and capital fish facilities. Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite basis. The amount of borrowing outstanding at any time cannot exceed $4.45 billion. BPA finances its $3.0 billion annual cost of operations and investments primarily using power revenues and loans from the U.S. Treasury. BPA has also started seeking non-federal participation and joint financing and ownership of its transmission system upgrades and other investments. BPA will submit for approval by the Secretary of Energy or his designee such alternative financing opportunities. U.S. Treasury Borrowing Authority.—BPA markets its secondary electricity production to customers both inside and outside of the Pacific Northwest, such as California. In the last decade, BPA has received up to $500 million per year from these secondary market revenues, which has accounted for roughly 20 percent of BPA’s power generation revenues. Due to high energy prices, these secondary revenues could be significantly higher, especially in the next three years. It is the Administration’s position that it is sound business practice to use these higher-than-historical revenues to invest back into energy infrastructure and to pay down debt. Infrastructure investments for critical transmission pathways in the Pacific Northwest transmission grid, for example, would alleviate congestion. Infrastructure investments are needed now and will continue to be needed in the future. Beginning in the year 2007 and consistent with sound business practices required under the Federal Columbia River Transmission System Act of 1974, the budget provides that BPA will use any secondary market revenues, in excess of $500 million per year, to make advance amortization payments to the United States Treasury on BPA’s bond obligations. These payments will be made consistent with statutory Sfmt 3616 E:\BUDGET\DOE.XXX DOE 412 POWER MARKETING ADMINISTRATIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Public enterprise funds—Continued cprice-sewell on PROD1PC66 with BUDGET PAG BONNEVILLE POWER ADMINISTRATION FUND—Continued priority of payment requirements. This administrative action will help to provide BPA with needed financial flexibility to meet its future energy investment needs, including critical transmission capacity. Long-term power and transmission service customers of BPA should benefit from these advance amortization payments both through lower long-term rates than would otherwise be the case, and through improved and upgraded capital facilities. The budget reflects a total of $924 million from FY2007–FY2016 from these higher-than-historical net secondary revenues. BPA currently has $6.5 billion in private, third-party liabilities (including liabilities related to Energy Northwest) payable in future years. The Budget assumes that Energy Northwest will refinance a portion of its debt in calendar year 2006 and 2007. In addition, the budget includes the effects in FYs 2006 and 2007 of anticipated debt optimization refinancing of those non-federal obligations. The additional cash freed up from these future refinancings ($70 million in FY 2006 and $312 million in 2007) will be used to pay down BPA federal debt. The combined total, covering both FY 2006 and FY 2007 budgets, of both of these deficit-reducing proposals will be to allow $1.3 billion in additional U.S. Treasury borrowing authority to become available for Bonneville Power Administration. The proper budget reporting of federal debt and debt-like transactions is essential to improving the financial transparency and performance of the Federal government. The Administration proposed legislation in June 2005 that would count certain new, non-traditional financing transactions entered into after the date the legislation is enacted and that are similar to debt-like transactions toward BPA’s U.S. Treasury borrowing unit. The Administration supports private-public partnerships and believes that liabilities that the U.S. Government incurs as a result of such partnerships should be properly reflected from a budgeting standpoint. The legislation also includes a correlative $200 million increase in BPA’s U.S. Treasury borrowing authority cap in FY 2009. The Administration will continue to evaluate the appropriate BPA borrowing authority level and will propose any changes in that limit on borrowing authority in future years that are necessary and prudent to ensure that BPA is able to meet its long-term capital investment needs. Operating expenses: Transmission services business line.— Provides funding from revenues for electric transmission research and development and program support of the capital investment program described below for transmission services. Provides for operating about 15,000 miles of line and 284 substations, and for maintaining the facilities and equipment of the Bonneville transmission system in 2007. Power business line.—Provides for the planning, contractual acquisition and oversight of reliable, cost effective resources. These resources are needed to serve BPA’s portion of the region’s forecasted net electric load requirements. Also includes protection, mitigation and enhancement of fish and wildlife affected by hydroelectric facilities on the Columbia River and its tributaries in accordance with the Pacific Northwest Power Act. Provides for payment of the operation and maintenance (O&M) costs of the 31 U.S. Army Corps of Engineers and U.S. Bureau of Reclamation hydro projects, and amortization on the U.S. Bureau of Reclamation capital investment in power generating facilities and irrigation assistance at Bureau facilities. Provides for the planning, contractual acquisition and oversight of reliable, cost effective conservation. Also provides for extending the benefits of low cost Federal power to the residential and small farm customers of investor-owned and publicly-owned utilities, in accordance VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00034 Fmt 3616 with the Pacific Northwest Power Act and for activities of the Pacific Northwest Electric Power and Conservation Planning Council required by the Pacific Northwest Power Act. Interest.—Provides for payments to the U.S. Treasury for interest on borrowings to finance BPA’s transmission services, conservation, capital equipment, fish and wildlife, and associated projects capital programs under $4.45 billion borrowing authority provided by the Transmission Act as amended by the Pacific Northwest Power Act and replenished by Public Law 98–50 and Public Law 108–7. In implementing its borrowing authority, Bonneville will encourage private-sector or other non-federal financing or joint financing of transmission line expansions and additions, develop a five-year investment plan with the participation of the regional Infrastructure Technical Review Committee or its successor in the region, use funds only for authorized purposes, include the proposed use of the funds in its annual budget submissions, and select projects based on cost effectiveness criteria for achieving the objective. This category also includes interest on Corps of Engineers, BPA and U.S. Bureau of Reclamation appropriated debt. Capital investments: Transmission services business line.— Provides for the planning, design and construction of transmission lines, substation and control system additions, replacements, and enhancements to the FCRPS transmission system for a reliable, efficient and cost-effective regional transmission system. Provides for planning, design, and construction work to repair or replace existing transmission lines, substations, control systems, and general facilities of the FCRPS transmission system. Power business line.—Provides for direct funding of additions, improvements, and replacements at existing Federal hydroelectric projects in the Northwest. Also provides for capital investments to implement environmental activities, and protect, mitigate, and enhance fish and wildlife affected by hydroelectric facilities on the Columbia River and its tributaries, in accordance with the Pacific Northwest Power Act. Also provides for the planning, contractual acquisition and oversight of reliable, cost effective conservation. Capital equipment/capitalized bond premium.—Provides for capital information technologies, and office furniture and equipment, and software capital development in support of all BPA programs. Also provides for bond premiums incurred for refinancing of bonds. Contingencies.—Although contingencies are not specifically funded, the need may arise to provide for purchase of power in low-water years; for repair and/or replacement of facilities affected by natural and man-made emergencies, including the resulting additional costs for contracting, construction, and operation and maintenance work; for unavoidable increased costs for the planned program due to necessary but unforeseen adjustments, including engineering and design changes, contractor and other claims and relocations; or for payment of a retrospective premium adjustment in excess nuclear property insurance. Financing.—The Transmission Act provides for the use by BPA of all receipts, collections, and recoveries in cash from all sources, including the sale of bonds, to finance the annual budget programs of BPA. These receipts result primarily from the sale of power and wheeling services. The Transmission Act also provides for authority to borrow from the U.S. Treasury at rates comparable to borrowings at open market rates for similar issues. As amended by the Pacific Northwest Power Act and replenished by Public Law 98–50 and Public Law 108–7, it allows for $4.45 billion of borrowing to be outstanding at any time. The 2007 capital obligations are estimated to be $477.0 million. To the extent BPA capital borrowing authority is insufficient in 2007, BPA would use cash reserves generated by revenues from customers, if available, to finance some of these investments. Sfmt 3616 E:\BUDGET\DOE.XXX DOE POWER MARKETING ADMINISTRATIONS—Continued Federal Funds—Continued DEPARTMENT OF ENERGY In 2005, BPA made payments to the Treasury of $1.1 billion and also expects to make payments of $874.0 million in 2006 and $1,329.0 million in 2007. The 2007 payment will be distributed as follows: interest on bonds and appropriations ($430.0 million), amortization ($878.0 million), and other ($21.0 million). BPA also received credits totaling $45.5 million applied against its Treasury payments in 2005 to reflect amounts diverted to fish mitigation efforts in the Columbia and Snake River systems. Direct loans.—During 2007, no new direct loan obligations may be made. Operating results.—Total revenues are forecast at approximately $3.5 billion in 2007. It should be noted that BPA’s revenue forecasts are based on several critical assumptions about both the supply of and demand for Federal energy. During the operating year, deviation from the conditions assumed in a rate case may result in a variation in actual revenues of several hundred million dollars from the forecast. Consistent with Administration policy, BPA will continue to fully recover, from the sale of electric power and transmission, funds sufficient to cover the full cost of Civil Service Retirement System and Post-Retirement Health Benefits for their employees. The entire cost of BPA employees working under the Federal Employees Retirement System is already fully recovered in wholesale electric power and transmission rates. Status of Direct Loans (in millions of dollars) 2005 actual Identification code 89–4045–0–3–271 2006 est. 2007 est. 1210 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. 2 2 2 1290 Outstanding, end of year .......................................... 2 2 2 Balance Sheet (in millions of dollars) 2004 actual Identification code 89–4045–0–3–271 ASSETS: Federal assets: 1101 Fund balances with Treasury .................................. Investments in US securities: 1106 Receivables, net ................................................. 1206 Non-Federal assets: Receivables, net ............................ Other Federal assets: 1802 Inventories and related properties .......................... 1803 Property, plant and equipment, net ....................... 1901 Other assets .............................................................. 1999 cprice-sewell on PROD1PC66 with BUDGET PAG 23.2 23.3 25.2 25.5 26.0 32.0 41.0 43.0 Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Research and development contracts ........................... Supplies and materials ................................................. Land and structures ...................................................... Grants, subsidies, and contributions ............................ Interest and dividends ................................................... 21 5 1,889 2 43 75 50 542 26 6 2,005 2 48 82 54 596 26 6 1,848 2 50 86 57 622 99.0 Reimbursable obligations ..................................... 2,923 3,144 3,036 99.9 Total new obligations ................................................ 2,923 3,144 3,036 Personnel Summary 548 6 241 5 292 78 3,834 13,268 72 3,993 12,991 Total assets ............................................................... LIABILITIES: 2102 Federal liabilities: Interest payable ................................ Non-Federal liabilities: 2201 Accounts payable ...................................................... 2203 Debt ............................................................................ 2207 Other .......................................................................... 18,014 17,901 2999 2001 2006 est. 2007 est. Obligations by program activity: Program direction .......................................................... Colorado River storage project ...................................... Fort Peck project ............................................................ Utah reclamation mitigation and conservation ............ 10.00 Total new obligations ................................................ 196 171 221 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 75 191 69 171 69 221 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 266 ¥196 240 ¥171 290 ¥221 24.40 Unobligated balance carried forward, end of year 69 69 69 41 40 41 142 113 156 7 18 24 6 ................... ................... 13 13 86 13,857 2,078 71 13,523 4,294 16,034 17,901 1,980 ....................... New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 192 194 244 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. ¥1 ................... ................... 68.27 Capital transfer to general fund .......................... ................... ¥23 ¥23 68.90 72.40 73.10 73.20 74.00 11.1 11.5 217 8 239 8 249 9 11.9 12.1 12.1 21.0 22.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ 225 3 56 10 2 247 3 62 11 2 258 3 65 11 2 Frm 00035 Fmt 3616 35 196 ¥206 26 171 ¥171 26 221 ¥221 1 ................... ................... 206 171 221 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥37 ¥155 ¥25 ¥169 ¥25 ¥219 88.90 ¥192 ¥194 ¥244 87.00 2007 est. 221 Total outlays (gross) ................................................. 17,901 2006 est. 171 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 18,014 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 191 Obligated balance, end of year ................................ Total liabilities and net position ................................... Object Classification (in millions of dollars) Spending authority from offsetting collections (total discretionary) ..................................... 74.40 4999 PO 00000 3,000 09.01 09.02 09.03 09.05 ....................... Jkt 206762 2005 actual Identification code 89–4452–0–3–271 1,980 11:53 Jan 26, 2006 3,025 Program and Financing (in millions of dollars) Total net position ..................................................... VerDate Aug 31 2005 3,046 2007 est. COLORADO RIVER BASINS POWER MARKETING FUND, WESTERN AREA POWER ADMINISTRATION 3999 2005 actual Reimbursable: Civilian full-time equivalent employment ..................... 2006 est. f 86.90 86.93 Identification code 89–4045–0–3–271 2005 actual Identification code 89–4045–0–3–271 2005 actual 587 Total liabilities .......................................................... NET POSITION: 3300 Cumulative results of operations ................................... 413 88.95 89.00 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 26 E:\BUDGET\DOE.XXX DOE 26 191 171 221 15 ................... ................... 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... Sfmt 3643 26 ¥23 ¥23 414 POWER MARKETING ADMINISTRATIONS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Public enterprise funds—Continued COLORADO RIVER BASINS POWER MARKETING FUND, WESTERN AREA POWER ADMINISTRATION—Continued 2201 2203 2207 Program and Financing (in millions of dollars)—Continued 2999 2005 actual Identification code 89–4452–0–3–271 90.00 Outlays ........................................................................... 2006 est. ¥23 14 2007 est. ¥23 Western’s operation and maintenance (O&M) and power marketing expenses for the Colorado River Storage Project, the Colorado River Basin Project, the Seedskadee Project, the Dolores Project and the Fort Peck Project are financed from power revenues. Program direction.—Western operates and maintains approximately 4,000 miles of transmission lines, substations, switchyards, communications and control equipment associated with this Fund. The personnel compensation and related expenses for all these activities are quantified under Program Direction. Wholesale power is provided to utilities over interconnected high-voltage transmission systems. In keeping with statutory requirements, long-term power contracts provide for periodic rate adjustments to ensure that the Federal Government recovers all costs of O&M and all capital invested in power, with interest. Colorado River Storage project.—Western markets power and operates and maintains the power transmission facilities of the Colorado River Storage Project consisting of four major storage units: Glen Canyon on the Colorado River, Flaming Gorge on the Green River in Utah, Navajo on the San Juan River in New Mexico, and the Wayne N. Aspinall unit on the Gunnison River in Colorado. Colorado River Basin project.—The Colorado River Basin Project includes Western’s expenses associated with the Central Arizona Project and the United States entitlement from the Navajo coal-fired powerplant. Revenues in excess of operating expenses are transferred to the Lower Colorado River Basin Development Fund. Fort Peck project.—Revenue collected by Western is used to defray operation and maintenance and power marketing expenses associated with the power generation and transmission facilities of the Fort Peck Project, Corps of Engineers—Civil, to defray emergency expenses, and to ensure continuous operation. The Corps operates and maintains the power generating facilities, and Western operates and maintains the transmission system and performs power marketing functions. Seedskadee project.—This activity includes Western’s expenses for O&M, power marketing, and transmission of hydroelectric power from Fontenelle Dam’s powerplant in southwestern Wyoming. Dolores project.—This activity includes Western’s expenses for O&M, power marketing, and transmission of hydroelectric power from powerplants at McPhee Dam and Towaoc Canal in southwestern Colorado. Balance Sheet (in millions of dollars) 2004 actual cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 89–4452–0–3–271 ASSETS: Federal assets: 1101 Fund balances with Treasury .................................. Investments in US securities: 1106 Receivables, net ................................................. 1206 Non-Federal assets: Receivables, net ............................ Other Federal assets: 1802 Inventories and related properties .......................... 1803 Property, plant and equipment, net ....................... 1901 Other assets .............................................................. 1999 Total assets ............................................................... LIABILITIES: 2105 Federal liabilities: Other .................................................. VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 2005 actual 110 96 2 35 1 38 3 103 30 3 108 35 283 281 298 215 Frm 00036 Fmt 3616 Non-Federal liabilities: Accounts payable ...................................................... Debt ............................................................................ Other .......................................................................... 16 5 36 13 12 41 355 281 Total liabilities .......................................................... NET POSITION: 3300 Cumulative results of operations ................................... –72 ....................... 3999 Total net position ..................................................... –72 ....................... 4999 Total liabilities and net position ................................... 283 281 Object Classification (in millions of dollars) 2005 actual Identification code 89–4452–0–3–271 11.1 11.5 Personnel compensation: Full-time permanent .................................................. Other personnel compensation .................................. 2006 est. 2007 est. 23 2 21 2 22 2 25 5 1 1 1 1 139 23 6 2 1 1 1 114 24 6 2 1 1 1 163 26.0 31.0 32.0 41.0 43.0 Total personnel compensation .............................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ Interest and dividends ................................................... 4 3 2 8 6 1 2 2 8 5 2 4 4 10 8 99.9 Total new obligations ................................................ 196 171 221 11.9 12.1 21.0 22.0 23.1 23.3 25.2 25.3 Personnel Summary 2005 actual Identification code 89–4452–0–3–271 2001 Reimbursable: Civilian full-time equivalent employment ..................... 264 2006 est. 281 2007 est. 271 f DEPARTMENTAL ADMINISTRATION Federal Funds General and special funds: DEPARTMENTAL ADMINISTRATION (INCLUDING TRANSFER OF FUNDS) For salaries and expenses of the Department of Energy necessary for departmental administration in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the hire of passenger motor vehicles and official reception and representation expenses not to exceed $35,000, ø$252,817,000¿ $278,382,000, to remain available until expended, plus such additional amounts as necessary to cover increases in the estimated amount of cost of work for others notwithstanding the provisions of the Anti-Deficiency Act (31 U.S.C. 1511 et seq.): Provided, That such increases in cost of work are offset by revenue increases of the same or greater amount, to remain available until expended: Provided further, That moneys received by the Department for miscellaneous revenues estimated to total ø$123,000,000¿ $149,557,000 in fiscal year ø2006¿ 2007 may be retained and used for operating expenses within this account, and may remain available until expended, as authorized by section 201 of Public Law 95–238, notwithstanding the provisions of 31 U.S.C. 3302: Provided further, That the sum herein appropriated shall be reduced by the amount of miscellaneous revenues received during ø2006¿ 2007, and any related appropriated receipt account balances remaining from prior years’ miscellaneous revenues, so as to result in a final fiscal year ø2006¿ 2007 appropriation from the general fund estimated at not more than ø$129,817,000: Provided further, That not later than 90 days after the date of the enactment of this Act, the Secretary of Energy shall submit to the Committee on Appropriations of the Senate and the Committee on Appropriations of the House of Representatives a report, in unclassified form but with a classified appendix if necessary, on the Department of Energy’s plan to bring security for Sfmt 3616 E:\BUDGET\DOE.XXX DOE DEPARTMENTAL ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF ENERGY Building 3019 at the Oak Ridge National Laboratory, Oak Ridge, Tennessee, into full compliance with the Department’s Design Basis Threat Policy: Provided further, That the report shall include— (1) a detailed description of any element of the Department’s Design Basis Threat Policy that is not to be fully addressed throughout the remaining lifetime of Building 3019; (2) a detailed description of the security implementation plan, including security personnel, perimeter detection capability, response capabilities, use of security technology, and methods of meeting physical standoff requirements; (3) a schedule with specific dates describing the milestones to achieve compliance with the Department’s Design Basis Threat Policy; (4) a security management plan signed by the Secretary of Energy specifying the program secretarial offices responsible for implementing and funding the security program, including any incremental funding requirements to upgrade security levels for the period during the material handling and processing activities leading to complete disposition of the stored inventory of special nuclear material; and (5) the justification for failing to fully comply with the Design Basis Threat Policy, if the Secretary does not intend to implement a security program at Building 3019 that fully complies with the Department’s Design Basis Threat requirements for new, continuing operations¿ $128,825,000. (Energy and Water Development Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 89–0228–0–1–276 00.01 00.02 00.03 00.04 00.05 00.07 00.08 00.09 00.10 00.11 00.12 00.13 00.15 2006 est. 2007 est. Obligations by program activity: Office of Management, Budget and Evaluation ............ 107 ................... ................... Office of Policy and International Affairs ..................... 15 17 20 Chief Information Officer ............................................... 3 3 15 Office of Congressional and Intergovernmental Affairs 4 5 5 Office of Public Affairs .................................................. 3 5 4 General Counsel ............................................................. 22 26 25 Office of the Secretary ................................................... 4 5 6 Board of Contract Appeals ............................................ 1 1 ................... Economic impact and diversity ..................................... 6 6 6 Competitive sourcing initiative ...................................... 2 3 3 Chief financial officer .................................................... ................... 41 37 Management .................................................................. ................... 57 55 Human capital management ......................................... ................... 20 22 01.00 09.01 Direct program by activities—subtotal .................... Reimbursable program .................................................. 167 64 189 87 198 81 10.00 Total new obligations ................................................ 231 276 279 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 14 240 24 ................... 252 279 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 1 ................... ................... 255 ¥231 276 ¥276 279 ¥279 24 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 130 103 129 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ................... ................... 43.00 cprice-sewell on PROD1PC66 with BUDGET PAG 62.00 68.00 Appropriation (total discretionary) ........................ 129 102 Mandatory: Transferred from other accounts .............................. ................... ................... Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 111 150 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 240 252 129 1 149 279 54 60 86 231 276 279 ¥224 ¥250 ¥274 ¥1 ................... ................... 60 PO 00000 86 91 Frm 00037 Fmt 3616 86.90 86.93 86.97 415 Outlays (gross), detail: Outlays from new discretionary authority ..................... 185 208 Outlays from discretionary balances ............................. 39 42 Outlays from new mandatory authority ......................... ................... ................... 87.00 229 44 1 Total outlays (gross) ................................................. 224 250 274 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥74 ¥37 ¥100 ¥50 ¥72 ¥77 88.90 Total, offsetting collections (cash) .................. ¥111 ¥150 ¥149 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 129 113 102 100 130 125 Departmental administration.—This account funds eleven Department-wide management organizations under Administrative Operations. These organizations support headquarters in human resources, administration, accounting, budgeting, project management, information management, legal services, life-cycle asset management, workforce diversity, minority economic impact, policy and international affairs, Congressional and intergovernmental liaison, competitive sourcing and public affairs. Office of Policy and International Affairs.—The Office of Policy and International Affairs (PI) is the primary advisor to Departmental leadership on existing and prospective energy-related policies. PI provides the Department and the U.S. Government with cross-cutting analysis of critical energy issues. PI has primary responsibility for coordinating the efforts of diverse elements in the Department to ensure a unified voice on policy and international affairs. PI works closely with other Federal agencies, national and international organizations and institutions, and the private sector to coordinate short- and long-term energy policy, rapidly respond to breaking energy events, oversee priority budget allocations and maintain public outreach. The Office represents the Department in interagency discussions on energy and related policy, addresses all aspects of U.S. energy security, and has primary responsibility for the Department’s international energy affairs, including energy policy issues, energy emergency and national security issues, environmental issues, investment/trade activities, and technology cooperation. This includes negotiating and managing a variety of bilateral and multilateral agreements with other countries and international agencies for cooperation in research and development and for energy, environmental, and technology cooperation. PI leads the Department’s implementation of the President’s National Energy Policy and coordinates efforts to implement the NEP by Federal agencies. PI also coordinates DOE initiatives on climate change technology, greenhouse gas reduction reporting, and clean energy technology exports. Chief financial officer.—The Chief Financial Officer (CFO) provides the Department of Energy (DOE) with centralized oversight for a full range of financial management and program evaluation services. The CFO leads implementation for the President’s Management Agenda initiatives on Improved Financial Performance and Budget and Performance Integration. CFO financial activities include: budget formulation, presentation and execution; oversight of DOE-wide internal control; and development, maintenance and operation of DOE financial management systems. Management activities include strategic planning and program evaluation. Management (MA).—The Office of Management provides DOE with centralized direction and oversight for the full range of management, procurement and administrative services. MA coordinates the Department’s efforts to achieve the goals of the President’s Management Agenda (PMA) and leads Sfmt 3616 E:\BUDGET\DOE.XXX DOE 416 DEPARTMENTAL ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued DEPARTMENTAL ADMINISTRATION—Continued cprice-sewell on PROD1PC66 with BUDGET PAG (INCLUDING TRANSFER OF FUNDS)—Continued implementation of the PMA initiatives on Competitive Sourcing and Federal Real Property Asset Management. Activities in the organization include project and contract management policy development and oversight, corporate oversight of the Department’s portfolio of facilities and infrastructure and the capital assets projects, procurement services to DOE headquarters organizations, and management of headquarters facilities and the delivery of other services critical to the proper functioning of the Department of Energy. The MA budget also supports the activities for the Secretary of Energy Advisory Board (SEAB) chartered under the Federal Advisory Committee Act (Public Law 92–436). Human capital management.—The Office of Human Capital Management (HR) provides DOE with direction and oversight for the full range of Human Capital Management (HCM) and administrative services. The Director of Human Capital Management also serves as the Chief Human Capital Officer (CHCO), and as such represents the Department on interagency councils. The Office of Human Capital Management provides leadership and advice to the Department regarding the impact and use of human resource management policies, proposals, programs, and partnership agreements; coordinates programs and develops standards necessary to ensure that Departmental employees maintain the technical qualifications necessary to safely operate DOE facilities; and provides leadership and direction in dealings with Federal and non-Federal organizations regarding the Department’s human resources programs and policies. HR primary mission functions include: analyzing and evaluating workforce plans; employment trends and FTE development across the Department; DOE-wide training and career development; corporate recruiting; workforce development; organizational development and talent capacity; diversity outreach; HCM technology innovations; HCM business solutions; employee work life programs; labor/management relations advisory services; and day-to-day operational support for competitive, excepted service, senior executive service personnel, political and presidential appointees. Chief information officer.—The Chief Information Officer is responsible for implementing the President’s Management Agenda for expanding E-Government (E-Gov) across the Department of Energy enterprise. In this role, the office develops policies to ensure efficient, economical and effective management, planning and acquisition of information resources and is responsible for coordinating enterprise-wide cyber security policy; technical development; replacement of outdated information systems; and delivering shared and common services. Funding under Departmental Administration provides for a qualified Federal staff to support these activities. Congressional and intergovernmental affairs.—This office is responsible for coordinating, directing, and promoting the Secretary’s and the Department’s policies and legislative initiatives with the Congress, State, territorial, Tribal and local government officials, and other Federal agencies. The office is also responsible for managing and overseeing the Department’s liaison with members of Congress, the White House and other levels of government and stakeholders which includes public interest groups representing state, local and tribal governments. Office of Public Affairs.—This office is responsible for directing and managing the Department’s policies and initiatives with the public, news media and other stakeholders on energy issues and also serves as the Department’s chief spokesperson. The office manages and oversees all public affairs efforts, which includes public information, press and media services, the departmental newsletter DOE This Month, VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00038 Fmt 3616 speech writing, special projects, editorial services, and review of proposed publications and audiovisuals. General Counsel.—This office is responsible for providing legal services to all Department of Energy activities except for those functions belonging exclusively to the Federal Energy Regulatory Commission. Its responsibilities entail the provision of legal opinions, advice and services to administrative and program offices, and participation in or management of both administrative and judicial litigation. Further, the General Counsel appears before State and Federal bodies concerning national energy policies and activities. The office is responsible for the coordination and clearance of proposed legislation affecting energy policy and Department of Energy activities. The General Counsel is also responsible for ensuring consistency and legal sufficiency of all Department of Energy regulations; administering and monitoring standards of conduct requirements; conducting patent program and intellectual property activities; managing the Department’s Alternative Dispute Resolution Program; and coordination with the Office of Information and Regulatory Affairs of OMB regarding DOE rulemaking notices. Office of the Secretary.—Directs and leads the management of the Department and provides policy guidance to line and staff organizations in the accomplishment of agency mission. Board of Contract Appeals.—Adjudicates disputes arising out of the Department’s contracts and financial assistance programs and provides for neutral services and facilities for alternative dispute resolution. Economic impact and diversity.—This office is responsible for advising the Secretary on the effects of the Department’s policies, regulations and actions on underrepresented population groups, small and minority business enterprises, and minority educational institutions. Additionally, the office is responsible for the Department’s whistle blower initiative. The office develops and executes Department-wide policies to implement applicable legislation and Executive Orders that strengthen diversity within the Department and its contractors in all areas of hiring and contracting. Competitive sourcing initiative.—This initiative funds complex-wide competitive sourcing costs including contractor support for feasibility and functional area studies, and implementation costs. Cost of work for others.—This activity covers the cost of work performed under orders placed with the Department by non-DOE entities which are precluded by law from making advance payments and certain revenue programs. Reimbursement for these costs is made through deposits of offsetting collections to this account. Object Classification (in millions of dollars) 2005 actual Identification code 89–0228–0–1–276 11.1 11.3 11.5 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 11.9 12.1 21.0 23.3 25.4 25.6 26.0 31.0 Total personnel compensation ......................... Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Medical care .............................................................. Supplies and materials ............................................. Equipment ................................................................. 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 24.0 25.1 25.2 25.3 Sfmt 3643 E:\BUDGET\DOE.XXX DOE 2006 est. 2007 est. 82 7 3 87 8 3 93 8 3 92 18 4 98 23 5 104 23 5 1 1 10 ¥4 1 1 12 15 1 1 12 15 27 14 1 2 1 29 1 1 2 1 32 1 1 2 1 167 64 189 87 198 81 DEPARTMENTAL ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF ENERGY 99.9 Total new obligations ................................................ 231 276 279 99.9 Total new obligations ................................................ Personnel Summary Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 925 2007 est. 1,139 2005 actual Identification code 89–0236–0–1–276 1,204 Direct: 1001 Civilian full-time equivalent employment ..................... f OFFICE OF THE 43 46 Personnel Summary 2005 actual Identification code 89–0228–0–1–276 41 417 263 2006 est. 2007 est. 279 279 f INSPECTOR GENERAL Intragovernmental funds: For necessary expenses of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, ø$42,000,000¿ $45,507,000, to remain available until expended. (Energy and Water Development Appropriations Act, 2006.) WORKING CAPITAL FUND Program and Financing (in millions of dollars) 2005 actual Identification code 89–4563–0–4–276 2006 est. 2007 est. Program and Financing (in millions of dollars) 2005 actual Identification code 89–0236–0–1–276 Obligations by program activity: Direct program activity .................................................. 41 43 46 10.00 Total new obligations ................................................ 41 43 46 Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... New budget authority (gross) ........................................ 42 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 1 ................... 42 46 42 ¥41 43 ¥43 Obligations by program activity: Payroll and other personnel ........................................... 4 4 Project management career development program ...... 2 1 Administrative services: 09.10 Supplies ..................................................................... 2 3 09.11 Postage ...................................................................... 2 2 09.12 Photocopying .............................................................. 2 2 09.13 Printing and graphics ............................................... 4 3 09.14 Building rental, operations & maintenance ............. 67 64 09.15 STARS ........................................................................ ................... 4 09.16 External independent reviews ................................... ................... ................... 09.17 Internal control .......................................................... ................... ................... 3 2 2 3 68 3 11 5 09.19 09.01 09.02 2007 est. 00.01 21.40 22.00 46 ¥46 1 ................... ................... 09.20 09.21 09.22 Total, Administrative services .............................. Information management systems & operations: Telecommunication .................................................... Office automation equipment and support .............. Networking ................................................................. 5 1 77 78 97 8 1 4 9 1 6 9 1 6 13 16 16 1 1 1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 42 42 46 09.29 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 8 41 ¥41 8 43 ¥41 10 46 ¥45 09.30 Total, Information management systems & operations ................................................................ Procurement services: Contract closeout ...................................................... 10.00 Total new obligations ................................................ 97 100 120 8 10 11 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 20 102 25 100 25 120 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 122 ¥97 125 ¥100 145 ¥120 24.40 Unobligated balance carried forward, end of year 25 25 25 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 74.40 cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. Obligated balance, end of year ................................ Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 35 6 36 5 39 6 87.00 Total outlays (gross) ................................................. 41 41 45 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 42 41 42 41 46 45 This appropriation provides agencywide, including the National Nuclear Security Administration, audit, inspection, and investigative functions to identify and correct management and administrative deficiencies which create conditions for existing or potential instances of fraud, waste, abuse and violations of law. The audit function provides financial and performance audits of programs and operations. Financial audits include financial statement and financial related audits. Performance audits include economy and efficiency and program results audits. The inspection function provides independent inspections and analyses of the effectiveness, efficiency, and economy of programs and operations. The investigative function provides for the detection and investigation of improper and illegal activities involving programs, personnel, and operations. Object Classification (in millions of dollars) 2005 actual Identification code 89–0236–0–1–276 11.1 21.0 25.2 25.3 Personnel compensation: Full-time permanent ............. Travel and transportation of persons ............................ Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 2006 est. 100 120 102 100 120 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 35 97 ¥90 42 100 ¥99 43 120 ¥119 74.40 Obligated balance, end of year ................................ 42 43 44 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87 3 96 3 115 4 87.00 Total outlays (gross) ................................................. 90 99 119 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥102 ¥100 ¥120 2007 est. 28 2 8 30 2 8 31 2 10 3 3 3 Frm 00039 Fmt 3616 PO 00000 102 Spending authority from offsetting collections (total discretionary) ..................................... 68.90 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥11 ¥1 ¥1 The Department’s Working Capital Fund (WCF) provides the following common administrative services: rent and buildSfmt 3616 E:\BUDGET\DOE.XXX DOE 418 DEPARTMENTAL ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Intragovernmental funds—Continued WORKING CAPITAL FUND—Continued ing operations, telecommunications, network connectivity, automated office systems including the Standard Accounting and Reporting System, payroll and personnel processing, supplies, printing, copying, mail, training services, project management career development program, procurement management, External Independent Reviews and controls for financial reporting. Establishment of the WCF has helped the Department reduce waste and improve efficiency by expanding customer’s choice of the amount, quality and source of administrative services. Object Classification (in millions of dollars) 2005 actual Identification code 89–4563–0–4–276 2006 est. 2007 est. 23.1 23.3 24.0 25.2 26.0 Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Supplies and materials ................................................. 64 8 5 17 3 64 8 5 20 3 68 9 6 34 3 99.9 Total new obligations ................................................ 97 100 120 f GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 2005 actual 2006 est. 2007 est. Offsetting receipts from the public: 89–089400 Fees and recoveries, Federal Energy Regulatory Commission .............................................................. 18 16 16 89–223000 Oil and gas sale proceeds at NPRs. ............... 11 7 7 89–223100 Privatization of Elk Hills .................................. ................... ................... ................... 89–223400 Sale of strategic petroleum reserve oil ........... ................... 614 ................... 89–224500 Sale and transmission of electric energy, Falcon Dam ............................................................................. 2 2 2 89–224700 Sale and transmission of electric energy, Southwestern Power Administration ................................... 90 100 128 89–224800 Sale and transmission of electric energy, Southeastern Power Administration ................................... 179 163 165 89–224900 Sale of power and other utilities, not otherwise classified .................................................................... 26 30 30 89–288900 Repayments on miscellaneous recoverable costs, not otherwise classified .......................................... 30 23 21 General Fund Offsetting receipts from the public ..................... 356 955 369 f cprice-sewell on PROD1PC66 with BUDGET PAG GENERAL PROVISIONS SEC. 301. (a)(1) None of the funds in this or any other appropriations Act for fiscal year ø2006¿ 2007 or any previous fiscal year may be used to make payments for a noncompetitive management and operating contract unless the Secretary of Energy has published in the Federal Register and submitted to the Committees on Appropriations of the House of Representatives and the Senate a written notification, with respect to each such contract, of the Secretary’s decision to use competitive procedures for the award of the contract, or to not renew the contract, when the term of the contract expires. (2) Paragraph (1) does not apply to an extension for up to 2 years of a noncompetitive management and operating contract, if the extension is for purposes of allowing time to award competitively a new contract, to provide continuity of service between contracts, or to complete a contract that will not be renewed. (b) In this section: (1) The term ‘‘noncompetitive management and operating contract’’ means a contract that was awarded more than 50 years ago without competition for the management and operation of Ames Laboratory, Argonne National Laboratory, Lawrence Berkeley National Laboratory, Lawrence Livermore National Laboratory, and Los Alamos National Laboratory. (2) The term ‘‘competitive procedures’’ has the meaning provided in section 4 of the Office of Federal Procurement Policy Act (41 U.S.C. 403) and includes procedures described in section 303 of VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00040 Fmt 3616 the Federal Property and Administrative Services Act of 1949 (41 U.S.C. 253) other than a procedure that solicits a proposal from only one source. (c) For all management and operating contracts other than those listed in subsection (b)(1), none of the funds appropriated by this Act may be used to award a management and operating contract, or award a significant extension or expansion to an existing management and operating contract, unless such contract is awarded using competitive procedures or the Secretary of Energy grants, on a caseby-case basis, a waiver to allow for such a deviation. The Secretary may not delegate the authority to grant such a waiver. At least 60 days before a contract award for which the Secretary intends to grant such a waiver, the Secretary shall submit to the Committees on Appropriations of the House of Representatives and the Senate a report notifying the Committees of the waiver and setting forth, in specificity, the substantive reasons why the Secretary believes the requirement for competition should be waived for this particular award. SEC. 302. None of the funds appropriated by this Act may be used to— (1) develop or implement a workforce restructuring plan that covers employees of the Department of Energy; or (2) provide enhanced severance payments or other benefits for employees of the Department of Energy, under section 3161 of the National Defense Authorization Act for Fiscal Year 1993 (Public Law 102–484; 42 U.S.C. 7274h). SEC. 303. None of the funds appropriated by this Act may be used to augment the funds made available for obligation by this Act for severance payments and other benefits and community assistance grants under section 3161 of the National Defense Authorization Act for Fiscal Year 1993 (Public Law 102–484; 42 U.S.C. 7274h) unless the Department of Energy submits øa reprogramming request¿ notice thereof to the appropriate congressional committees. SEC. 304. None of the funds appropriated by this Act may be used to prepare or initiate Requests For Proposals (RFPs) for a program if the program has not been funded by Congress. SEC. 305. The unexpended balances of prior appropriations provided for activities in this Act may be available to the same appropriation accounts for such activities established pursuant to this title. Available balances may be merged with funds in the applicable established accounts and thereafter may be accounted for as one fund for the same time period as originally enacted. SEC. 306. None of the funds in this or any other Act for the Administrator of the Bonneville Power Administration may be used to enter into any agreement to perform energy efficiency services outside the legally defined Bonneville service territory, with the exception of services provided internationally, including services provided on a reimbursable basis, unless the Administrator certifies in advance that such services are not available from private sector businesses. SEC. 307. When the Department of Energy makes a user facility available to universities or other potential users, or seeks input from universities or other potential users regarding significant characteristics or equipment in a user facility or a proposed user facility, the Department shall ensure broad public notice of such availability or such need for input to universities and other potential users. When the Department of Energy considers the participation of a university or other potential user as a formal partner in the establishment or operation of a user facility, the Department shall employ full and open competition in selecting such a partner. For purposes of this section, the term ‘‘user facility’’ includes, but is not limited to: (1) a user facility as described in section 2203(a)(2) of the Energy Policy Act of 1992 (42 U.S.C. 13503(a)(2)); (2) a National Nuclear Security Administration Defense Programs Technology Deployment Center/User Facility; and (3) any other Departmental facility designated by the Department as a user facility. SEC. 308. Funds appropriated by this or any other Act, or made available by the transfer of funds in this Act, for intelligence activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year ø2006¿ 2007 until the enactment of the Intelligence Authorization Act for fiscal year ø2006¿ 2007. øSEC. 309. None of the funds in this Act may be used to dispose of transuranic waste in the Waste Isolation Pilot Plant which contains concentrations of plutonium in excess of 20 percent by weight for the aggregate of any material category on the date of enactment of this Act, or is generated after such date. For the purpose of this section, the material categories of transuranic waste from the Rocky Sfmt 3616 E:\BUDGET\DOE.XXX DOE GENERAL PROVISIONS—Continued DEPARTMENT OF ENERGY cprice-sewell on PROD1PC66 with BUDGET PAG Flats Environmental Technology Site include: (1) ash residues; (2) salt residue; (3) wet residues; (4) direct repackage residues; and (5) scrub alloy as referenced in the ‘‘Final Environmental Impact Statement on Management of Certain Plutonium Residues and Scrub Alloy Stored at the Rocky Flats Environmental Technology Site’’.¿ SEC. ø310¿ 309. RENO HYDROGEN FUEL PROJECT FUNDING.—(a) The non-Federal share of project costs shall be 20 percent. (b) The cost of project vehicles, related facilities, and other activities funded from the Federal Transit Administration Sections 5307, 5308, 5309, and 5314 program, including the non-Federal share for the FTA funds, is an eligible component of the non-Federal share for this project. (c) Contribution of the non-Federal share of project costs for all grants made for this project may be deferred until the entire project is completed. (d) All operations and maintenance costs associated with vehicles, equipment, and facilities utilized for this project are eligible project costs. (e) This section applies to project appropriations beginning in fiscal year 2004. øSEC. 311. LABORATORY DIRECTED RESEARCH AND DEVELOPMENT.— Of the funds made available by the Department of Energy for activities at government-owned, contractor-operator operated laboratories funded in this Act or subsequent Energy and Water Development Appropriations Acts, the Secretary may authorize a specific amount, not to exceed 8 percent of such funds, to be used by such laboratories for laboratory-directed research and development: Provided, That the Secretary may also authorize a specific amount not to exceed 3 percent of such funds, to be used by the plant manager of a covered nuclear weapons production plant or the manager of the Nevada Site Office for plant or site-directed research and development: Provided further, That notwithstanding Department of Energy order 413.2A, dated January 8, 2001, beginning in fiscal year 2006 and thereafter, all DOE laboratories may be eligible for laboratory directed research and development funding.¿ øSEC. 312. Of amounts appropriated to the Secretary of Energy for the Rocky Flats Environmental Technology Site for fiscal year 2006, the Secretary may provide, subject to authorization, up to $10,000,000 for the purchase of mineral rights at the Rocky Flats Environmental Technology Site.¿ øSEC. 313. Section 4306 of the Atomic Energy Defense Act (50 U.S.C. 2566) is amended— (1) in subsection (a)— (A) in paragraph (2)(A), by striking ‘‘2009’’ each place it appears and inserting ‘‘2012’’; and (B) in paragraph (3)— (i) in subparagraph (B)(ii), by striking ‘‘2009’’ and inserting ‘‘2012’’; and (ii) in subparagraph (C), by striking ‘‘2009’’ and inserting ‘‘2012’’; (2) in subsection (b)— (A) in paragraph (1)— (i) by striking ‘‘(a)(2)’’ and inserting ‘‘(g)’’; and (ii) by striking ‘‘2009’’ and inserting ‘‘2012’’; (B) in paragraph (4), by striking ‘‘2009’’ each place it appears and inserting ‘‘2012’’; and VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00041 Fmt 3616 419 (C) in paragraph (5), by striking ‘‘2009’’ and inserting ‘‘2012’’; (3) in subsection (c)— (A) in the matter preceding paragraph (1), by striking ‘‘2009’’ and inserting ‘‘2012’’; (B) in paragraph (1), by striking ‘‘2011’’ and inserting ‘‘2014’’; and (C) in paragraph (2), by striking ‘‘2017’’ each place it appears and inserting ‘‘2020’’; (4) in subsection (d)— (A) in paragraph (1)— (i) by striking ‘‘2011’’ and inserting ‘‘2014’’; (ii) by striking ‘‘from funds available to the Secretary’’ and inserting ‘‘subject to the availability of appropriations’’; and (iii) by striking ‘‘2016’’ and inserting ‘‘2019’’; and (B) in paragraph (2)(A), by striking ‘‘2017’’ each place it appears and inserting ‘‘2020’’; (5) in subsection (e), by striking ‘‘2020’’ and inserting ‘‘2023’’; (6) by redesignating subsection (g) as subsection (h); and (7) by inserting after subsection (f) the following: ‘‘(g) BASELINE.—Not later than December 31, 2006, the Secretary shall submit to Congress a report on the construction and operation of the MOX facility that includes a schedule for revising the requirements of this section during fiscal year 2007 to conform with the schedule established by the Secretary for the MOX facility, which shall be based on estimated funding levels for the fiscal year.’’.¿ SEC. ø314¿ 310. SALES OF URANIUM.—(a) IN GENERAL.—Notwithstanding any other provision of Federal law, including section 3112 of the USEC Privatization Act (42 U.S.C. 2297h–2) and section 3302 of title 31, United States Code, the Secretary of Energy is authorized to barter, transfer or sell uranium (including natural uranium concentrates, natural uranium hexafluoride, or in any form or assay) and to use any proceeds, without fiscal year limitation, to remediate uranium inventories held by the Secretary. (b) ADDITIONAL REQUIREMENTS.—Any barter, transfer or sale of uranium under subsection (a) shall to the extent possible, be competitive and comply with all applicable Federal procurement laws (including regulations); and shall not exceed 10 percent of the total annual fuel requirements of all licensed nuclear power plants located in the United States for uranium concentrates, uranium conversion, or uranium enrichment. øSEC. 315. Section 130 of division H (Miscellaneous Appropriations and Offsets) of the Consolidated Appropriations Act, 2004, Public Law 108–199, is hereby amended by striking ‘‘is provided for the Coralville, Iowa, project’’ and all that follows and inserting: ‘‘is provided for the Iowa Environmental and Education project to be located in Iowa. No further funds may be disbursed by the Department of Energy until a one hundred percent non-Federal cash and inkind match of the appropriated Federal funds has been secured for the project by the non-Federal project sponsor: Provided, That the match shall exclude land donations: Provided further, That if the match is not secured by the non-Federal project sponsor by December 1, 2007, the remaining Federal funds shall cease to be available for the Iowa Environmental and Education project.’’.¿ (Energy and Water Development Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\DOE.XXX DOE
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