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Department of Energy DEPARTMENT OF ENERGY The Department of Energy's 1998 budget request for discre- 22.22 Unobligated balance transferred from tionary authority of $19.2 billion is $2.7 billion above its other accounts .................................... 6 .................. .................. .................. 1997 level. Nearly all of the increase ($2.3 billion) above 1997 23.90 Total budgetary resources available is the result of two changes in how construction projects are for obligation .................................. 4,889 5,694 5,334 5,255 23.95 New obligations ....................................... ±4,507 ±5,335 ±4,976 ±4,897 financed. The first increase is a result of how the funds for Unobligated balance available, end of DOE construction projects are requested. Starting in the 1998 year: budget DOE will adopt procedures currently used in many 24.40 Uninvested balance ............................ 25 .................. .................. .................. other agencies that require full up front funding of construc- 24.90 Fund balance ...................................... 358 358 358 358 tion projects rather than requesting the funds incrementally 24.99 Total unobligated balance, end of each year. The change requires that $1.6 billion in budget year ................................................. 383 358 358 358 authority be added to the 1998 request. This will have no effect on how the Department executes its spending programs. New budget authority (gross), detail: Current: Another increase ($0.7 billion) results from the $1 billion 1998 40.00 Appropriation ....................................... 3,455 3,911 3,576 .................. request for the Environmental Management privatization pro- Permanent: gram started by the Congress in 1997. For these projects, 65.00 Advance appropriation (definite) ........ .................. .................. .................. 3,497 68.00 Spending authority from offsetting DOE contracts with private parties who construct facilities collections: Offsetting collections to deliver cleanup services in later years when DOE will (cash) ............................................. 936 1,400 1,400 1,400 pay for the services. Privatization should speed up completion of these projects, ultimately reducing their overall costs. Al- 70.00 Total new budget authority (gross) 4,391 5,311 4,976 4,897 though the privatization funds are required to proceed with Change in unpaid obligations: the contracts, outlays will not result until later fiscal years 72.40 Unpaid obligations, start of year: Obli- when the private sector delivers the services. Except for these gated balance: Appropriation ............. 1,518 1,271 1,186 1,103 two areas, all other DOE programs total $16.6 billion in 1998, 73.10 New obligations ....................................... 4,507 5,335 4,976 4,897 73.20 Total outlays (gross) ............................... ±4,809 ±5,420 ±5,060 ±4,913 a $0.4 billion increase over the 1997 level. 73.32 Obligated balance transferred from f other accounts .................................... 56 .................. .................. .................. 73.45 Adjustments in unexpired accounts ........ ±1 .................. .................. .................. ATOMIC ENERGY DEFENSE ACTIVITIES 74.40 Unpaid obligations, end of year: Obli- gated balance: Appropriation ............. 1,271 1,186 1,103 1,087 Federal Funds Outlays (gross), detail: General and special funds: 86.90 Outlays from new current authority ........ 2,764 3,129 2,861 .................. 86.93 Outlays from current balances ............... 1,109 891 799 715 WEAPONS ACTIVITIES 86.97 Outlays from new permanent authority 936 1,400 1,400 4,198 For Department of Energy expenses, including the ¿purchase, con- struction and¿ acquisition of ¿plant and¿ capital equipment and other 87.00 Total outlays (gross) ........................... 4,809 5,420 5,060 4,913 incidental expenses necessary for atomic energy defense weapons ac- Offsets: tivities in carrying out the purposes of the Department of Energy Against gross budget authority and out- Organization Act (42 U.S.C. 7101, et seq.), ¿including the acquisition lays: or condemnation of any real property or any facility or for plant Offsetting collections (cash) from: or facility acquisition, construction, or expansion;¿ and the purchase 88.00 Federal sources .............................. ±899 ±1,363 ±1,363 ±1,363 of passenger motor vehicles (not to exceed ¿94¿ 70, for replacement 88.40 Non-Federal sources ....................... ±37 ±37 ±37 ±37 only), ¿$3,911,198,000, to remain¿ $3,576,255,000 to become available 88.90 Total, offsetting collections October 1, 1997 and $3,497,000,000 to become available on October (cash) .................................... ±936 ±1,400 ±1,400 ±1,400 1, 1998, all of which shall remain available until expended. (Energy and Water Development Appropriations Act, 1997.) Net budget authority and outlays: 89.00 Budget authority ...................................... 3,455 3,911 3,576 3,497 Program and Financing (in millions of dollars) 90.00 Outlays ..................................................... 3,873 4,020 3,660 3,513 Identification code 89±0240±0±1±053 1996 actual 1997 est. 1998 est. 1999 est. Weapons activities.ÐThis program includes the following ac- Obligations by program activity: tivities: 00.01 Stockpile stewardship ............................. 1,512 1,663 1,444 1,409 00.04 Stockpile management ............................ 1,958 1,943 1,828 1,788 Stockpile Stewardship.ÐThis activity provides for the re- 00.06 Program direction .................................... 116 329 304 300 search, development, and engineering activities to support the safety and reliability of the nuclear weapons stockpile, 00.91 Total direct program ........................... 3,586 3,935 3,576 3,497 01.01 Reimbursable program ............................ 921 1,400 1,400 1,400 without underground nuclear testing, through a science- based Stockpile Stewardship program. The core stewardship 10.00 Total obligations ................................. 4,507 5,335 4,976 4,897 program supports Stockpile Stewardship by maintaining Budgetary resources available for obliga- core competencies at the weapons laboratories and the Ne- tion: vada Test Site, and through research on enhanced safety Unobligated balance available, start of and reliability of the enduring stockpile, dismantlement year: techniques, waste minimization, and pollution prevention. 21.40 Uninvested balance ............................ 148 25 .................. .................. 21.90 Fund balance ...................................... 343 358 358 358 In addition, the core stewardship program maintains the capability to execute an underground nuclear test if di- 21.99 Total unobligated balance, start of rected by the President. Research and development on iner- year ............................................ 491 383 358 358 22.00 New budget authority (gross) ................. 4,391 5,311 4,976 4,897 tial confinement fusion is also included and the transfer 22.10 Resources available from recoveries of of nonsensitive Defense Programs' funded technology to the prior year obligations .......................... 1 .................. .................. .................. private sector is promoted. 453 VerDate 21-JAN-97 12:37 Jan 29, 1997 Jkt 171720 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\DOE.XXX pfrm02 ATOMIC ENERGY DEFENSE ACTIVITIESÐContinued 454 Federal FundsÐContinued THE BUDGET FOR FISCAL YEAR 1998 General and special fundsÐContinued ¿$5,459,304,000¿ to remain available until expended ¿and, in addi- tion, $160,000,000 for privatization initiatives, to remain available WEAPONS ACTIVITIESÐContinued until expended.¿ $5,052,499,000, to become available on October 1, Stockpile Management.ÐThis activity provides for the 1997, and $4,647,000, to become available on October 1, 1998. (Energy maintenance of the U.S. nuclear weapons stockpile, capa- and Water Development Appropriations Act, 1997.) bilities to modify or produce new weapons if required, life- Program and Financing (in millions of dollars) time surveillance of the stockpile, and retirement and dis- posal of weapons and weapon components. The Stockpile Identification code 89±0242±0±1±053 1996 actual 1997 est. 1998 est. 1999 est. Management program also supports activities that include Obligations by program activity: maintenance of technical and operational capabilities for 00.01 Corrective activities ................................. ±3 .................. .................. .................. responding to nuclear/radiological accidents and incidents 00.02 Environmental restoration ....................... 1,459 1,740 1,745 1,632 worldwide. A major initiative under the Stockpile Manage- 00.03 Waste management ................................. 2,349 1,559 1,455 1,310 00.04 Technology development .......................... 405 300 258 232 ment program is the dual-track strategy for a new tritium 00.05 Transportation management ................... 12 .................. .................. .................. source to provide tritium for the Nation's enduring nuclear 00.06 Analysis, education, risk management weapons stockpile. This program also provides for nuclear and other ............................................ 79 .................. .................. .................. materials surveillance for storage, handling, shipping, safe- 00.07 Nuclear material and facility stabiliza- tion ...................................................... 1,393 1,275 1,118 1,006
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