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Appendix If Nec- 2105 Federal Liabilities: Other

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Appendix If Nec- 2105 Federal Liabilities: Other DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY gram’s account, and program direction for Secure Transpor- ADMINISTRATION tation Asset remains in Weapons Activities. Federal Funds Object Classification (in millions of dollars) General and special funds: Identification code 89–0313–0–1–053 2005 actual 2006 est. 2007 est. OFFICE OF THE ADMINISTRATOR Personnel compensation: 11.1 Full-time permanent.................................................. 160 153 176 For necessary expenses of the Office of the Administrator in the 11.3 Other than full-time permanent ............................... 3 5 5 National Nuclear Security Administration, including official reception 11.5 Other personnel compensation .................................. 7 7 7 and representation expenses not to exceed $12,000, ø$341,869,000¿ $386,576,000, to remain available until expended. (Energy and Water 11.9 Total personnel compensation .............................. 170 165 188 Development Appropriations Act, 2006.) 12.1 Civilian personnel benefits ............................................ 41 46 46 13.0 Benefits for former personnel ........................................ 3 3 3 Program and Financing (in millions of dollars) 21.0 Travel and transportation of persons ............................ 13 11 12 22.0 Transportation of things ................................................ 1 ................... ................... Identification code 89–0313–0–1–053 2005 actual 2006 est. 2007 est. 23.1 Rental payments to GSA ................................................ ................... 4 4 23.3 Communications, utilities, and miscellaneous charges 2 7 7 Obligations by program activity: 25.1 Advisory and assistance services .................................. 40 38 42 00.01 Office of the Administrator ............................................ 366 349 398 25.2 Other services................................................................ 56 36 45 25.3 Other purchases of goods and services from Govern- 10.00 Total new obligations ................................................ 366 349 398 ment accounts ........................................................... 20 20 22 25.4 Operation and maintenance of facilities ...................... 6 9 9 25.5 Research and development contracts ........................... 1 1 1 Budgetary resources available for obligation: 25.7 Operation and maintenance of equipment ................... ................... 7 7 21.40 Unobligated balance carried forward, start of year 13 10 ................... 26.0 Supplies and materials ................................................. 1 1 1 22.00 New budget authority (gross) ........................................ 363 339 398 41.0 Grants, subsidies, and contributions ............................ 12 1 11 23.90 Total budgetary resources available for obligation 376 349 398 99.9 Total new obligations ................................................ 366 349 398 23.95 Total new obligations .................................................... ¥366 ¥349 ¥398 24.40 Unobligated balance carried forward, end of year 10 ................... ................... Personnel Summary New budget authority (gross), detail: Identification code 89–0313–0–1–053 2005 actual 2006 est. 2007 est. Discretionary: 40.00 Appropriation............................................................. 356 342 387 1001 Civilian full-time equivalent employment ..................... 1,668 1,866 1,943 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥3 ................... 40.35 Appropriation permanently reduced .......................... ¥3 ................... ................... f 42.00 Transferred from other accounts .............................. 10 ................... ................... NAVAL REACTORS 43.00 Appropriation (total discretionary) ........................ 363 339 387 Mandatory: For Department of Energy expenses necessary for naval reactors 62.00 Transferred from other accounts .............................. ................... ................... 11 activities to carry out the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition (by purchase, con- 70.00 Total new budget authority (gross) .......................... 363 339 398 demnation, construction, or otherwise) of real property, plant, and capital equipment, facilities, and facility expansion, ø$789,500,000¿ Change in obligated balances: $795,133,000, to remain available until expended. (Energy and Water 72.40 Obligated balance, start of year ................................... 91 107 114 Development Appropriations Act, 2006.) 73.10 Total new obligations .................................................... 366 349 398 73.20 Total outlays (gross) ...................................................... ¥349 ¥342 ¥387 Program and Financing (in millions of dollars) 73.40 Adjustments in expired accounts (net) ......................... ¥1 ................... ................... Identification code 89–0314–0–1–053 2005 actual 2006 est. 2007 est. 74.40 Obligated balance, end of year ................................ 107 114 125 Obligations by program activity: Outlays (gross), detail: 00.01 Naval reactors................................................................ 771 754 764 86.90 Outlays from new discretionary authority ..................... 299 280 319 00.02 Program direction.......................................................... 29 30 31 86.93 Outlays from discretionary balances ............................. 50 62 59 86.97 Outlays from new mandatory authority ......................... ................... ................... 9 10.00 Total new obligations ................................................ 800 784 795 87.00 Total outlays (gross) ................................................. 349 342 387 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 2 3 ................... Net budget authority and outlays: 22.00 New budget authority (gross) ........................................ 801 781 795 89.00 Budget authority............................................................ 363 339 398 90.00 Outlays ........................................................................... 349 342 387 23.90 Total budgetary resources available for obligation 803 784 795 23.95 Total new obligations .................................................... ¥800 ¥784 ¥795 Office of the Administrator.—The Office of the Adminis- 24.40 Unobligated balance carried forward, end of year 3 ................... ................... trator provides corporate planning and oversight for programs funded by the Weapons Activities, Defense Nuclear Non- New budget authority (gross), detail: Discretionary: proliferation, and Naval Reactors appropriations including the 40.00 Appropriation............................................................. 808 789 795 National Nuclear Security Administration (NNSA) field of- 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥8 ................... fices. This account provides the Federal salaries and other 40.35 Appropriation permanently reduced .......................... ¥7 ................... ................... expenses of the Administrator’s direct staff, for Weapons Ac- 43.00 Appropriation (total discretionary) ........................ 801 781 795 tivities and Defense Nuclear Nonproliferation, and Federal employees at the NNSA service center and site offices. Pro- Change in obligated balances: gram Direction for Naval Reactors remains within that pro- 72.40 Obligated balance, start of year ................................... 246 296 298 VerDate Aug 31 2005 11:53 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\DOE.XXX DOE cprice-sewell on PROD1PC66 with BUDGET PAG 379 NATIONAL NUCLEAR SECURITY ADMINISTRATION—Continued 380 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Program and Financing (in millions of dollars) NAVAL REACTORS—Continued Identification code 89–0240–0–1–053 2005 actual 2006 est. 2007 est. Program and Financing (in millions of dollars)—Continued Obligations by program activity: Direct program: Identification code 89–0314–0–1–053 2005 actual 2006 est. 2007 est. 00.01 Directed stockpile work ............................................. 1,336 1,372 1,386 00.02 Campaigns ................................................................ 2,296 2,124 1,942 73.10 Total new obligations .................................................... 800 784 795 00.03 Readiness in technical base and facilities .............. 1,617 1,632 1,706 73.20 Total outlays (gross) ...................................................... ¥750 ¥782 ¥794 00.04 Secure transportation asset ...................................... 199 210 210 00.05 Nuclear weapons incident response ......................... 98 117 135 74.40 Obligated balance, end of year ................................ 296 298 299 00.06 Facilities and infrastructure recapitalization ........... 313 150 291 00.07 Safeguards and security ........................................... 706 765 721 00.10 Environmental projects and operations .................... ................... ................... 17 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 645 664 676 01.00 Total, direct program ................................................ 6,565 6,370 6,408 86.93 Outlays from discretionary balances ............................. 105 118 118 09.01 Reimbursable program.................................................
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