DEPARTMENT OF ENERGY ATOMIC ENERGY DEFENSE ACTIVITIES 70.00 Total new budget authority (gross) 5,152 5,700 5,831 5,831 Federal Funds Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obli- General and special funds: gated balance, start of year .............. 1,120 1,356 1,527 1,604 WEAPONS ACTIVITIES 73.10 Total new obligations .............................. 5,194 5,746 5,831 5,831 73.20 Total outlays (gross) ............................... ±4,957 ±5,575 ±5,754 ±5,818 For Department of Energy expenses, including the purchase, con- 73.45 Adjustments in unexpired accounts ........ ±1 .................. .................. .................. struction and acquisition of plant and capital equipment and other 74.40 Unpaid obligations, end of year: Obli- incidental expenses necessary for atomic energy defense weapons ac- gated balance, end of year ................ 1,356 1,527 1,604 1,617 tivities in carrying out the purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition Outlays (gross), detail: 86.90 Outlays from new current authority ........ 2,488 2,640 2,719 .................. or condemnation of any real property or any facility or for plant ø 86.93 Outlays from current balances ............... 1,465 1,635 1,735 1,799 or facility acquisition, construction, or expansion; the purchase of 86.97 Outlays from new permanent authority 1,005 1,300 1,300 4,019 not to exceed 1 fixed wing aircraft;¿ and the purchase of passenger motor vehicles (not to exceed ø32¿ 3 for replacement onlyø, and 87.00 Total outlays (gross) ........................... 4,957 5,575 5,754 5,818 1 bus), $4,400,000,000¿ $4,531,000,000, to remain available until ex- pended: øProvided, That funding for any ballistic missile defense Offsets: program undertaken by the Department of Energy for the Depart- Against gross budget authority and out- ment of Defense shall be provided by the Department of Defense lays: Offsetting collections (cash) from: according to procedures established for Work for Others by the De- 88.40 Non-Federal sources ....................... ±100 ±152 ±146 ±146 partment of Energy¿ Further, for the foregoing purposes; 88.45 Offsetting governmental collections ±905 ±1,148 ±1,154 ±1,154 $4,531,000,000, to become available October 1, 2000 and remain avail- able until expended. (Energy and Water Development Appropriations 88.90 Total, offsetting collections Act, 1999.) (cash) .................................... ±1,005 ±1,300 ±1,300 ±1,300 Program and Financing (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ...................................... 4,147 4,400 4,531 4,531 Identification code 89±0240±0±1±053 1998 actual 1999 est. 2000 est. 2001 est. 90.00 Outlays ..................................................... 3,953 4,275 4,454 4,518 Obligations by program activity: Direct program: Weapons activities.ÐThis program includes the following ac- 00.01 Stockpile stewardship ......................... 1,857 2,116 2,286 2,286 tivities: 00.02 Stockpile management ....................... 2,040 2,076 1,998 1,998 Stockpile Stewardship.ÐThis activity provides for the re- 00.03 Program direction ............................... 262 254 247 247 search, development, and engineering activities to support 01.00 Subtotal, direct program .................... 4,159 4,446 4,531 4,531 assessments of the safety and reliability of the nuclear 09.01 Reimbursable program ............................ 1,035 1,300 1,300 1,300 weapons stockpile, without underground nuclear testing, 10.00 Total new obligations ......................... 5,194 5,746 5,831 5,831 through a science-based Stockpile Stewardship program. The core stewardship program supports Stockpile Steward- Budgetary resources available for obliga- ship by maintaining core competencies at the weapons lab- tion: oratories and the Nevada Test Site, and through research Unobligated balance available, start of year: on enhanced safety and reliability of the enduring stockpile 21.40 Unobligated balance available, start and dismantlement techniques. The Accelerated Strategic of year ............................................ 58 47 .................. .................. Computing Initiative will develop and deploy advanced sim- 21.40 Unobligated balance available, start ulation and modeling technologies as a means to confidently of year ............................................ 435 405 405 405 mitigate the loss of nuclear testing. The ASCI program 21.99 Total unobligated balance, start of will provide detailed, experimentally-validated computa- year ................................................. 493 452 405 405 tional models of weapon performance and safety to support 22.00 New budget authority (gross) ................. 5,152 5,700 5,831 5,831 22.10 Resources available from recoveries of the near and long-term certification and assessment respon- prior year obligations .......................... 1 .................. .................. .................. sibilities for the aging nuclear weapons stockpile in the absence of nuclear testing. In addition, the core stewardship 23.90 Total budgetary resources available program maintains the capability to execute an under- for obligation .................................. 5,646 6,152 6,236 6,236 23.95 Total new obligations .............................. ±5,194 ±5,746 ±5,831 ±5,831 ground nuclear test if directed by the President. Research Unobligated balance available, end of and development on inertial confinement fusion is also in- year: cluded; educational activities and the transfer of nonsen- 24.40 Unobligated balance available, end of sitive Defense Programs' funded technology to the private year ................................................. 47 .................. .................. .................. 24.40 Unobligated balance available, end of sector is supported. year ................................................. 405 405 405 405 Stockpile Management.ÐThis activity provides for the maintenance of the U.S. nuclear weapons stockpile, capa- 24.99 Total unobligated balance, end of year ................................................. 452 405 405 405 bilities to modify or produce new weapons if required, life- time surveillance of the stockpile, and retirement and dis- New budget authority (gross), detail: posal of weapons and weapon components. The Stockpile Current: Management program also supports activities that include 40.00 Appropriation ....................................... 4,147 4,400 4,531 .................. Permanent: maintenance of technical and operational capabilities for 65.00 Advance appropriation (definite) ........ .................. .................. .................. 4,531 responding to nuclear/radiological accidents and incidents 68.00 Spending authority from offsetting worldwide. This program also provides for nuclear materials collections: Offsetting collections surveillance for storage, handling, shipping, safeguarding, (cash) ............................................. 1,005 1,300 1,300 1,300 control and accountability, and disposition for defense pro- 389 ATOMIC ENERGY DEFENSE ACTIVITIESÐContinued 390 Federal FundsÐContinued THE BUDGET FOR FISCAL YEAR 2000 General and special fundsÐContinued Program and Financing (in millions of dollars) WEAPONS ACTIVITIESÐContinued Identification code 89±0242±0±1±053 1998 actual 1999 est. 2000 est. 2001 est. grams nuclear materials located at Defense Programs' facili- Obligations by program activity: ties. 00.01 Environmental restoration ....................... 1,004 .................. .................. .................. Within the Stockpile Management Program, the Depart- 00.02 Waste management ................................. 1,550 .................. .................. .................. 00.03 Nuclear material and facility stabiliza- ment has been pursuing a dual track strategy to produce tion ...................................................... 1,239 .................. .................. .................. tritium for the Nation's enduring nuclear weapons stockpile. 00.04 Policy and management .......................... 19 .................. .................. .................. The Department has now selected the purchase of irradia- 00.06 Fixed asset acquisition ........................... 16 .................. .................. .................. tion services from commercial light water reactors as the 00.07 Site/project completion ............................ .................. 1,054 1,091 1,091 00.08 Post 2006 completion ............................. .................. 2,710 2,805 2,805 primary option and will complete the essential design ele- 00.09 Technology development .......................... 217 .................. .................. .................. ments of the accelerator technology as back up. 00.10 Environmental science program .............. 53 .................. .................. .................. Weapons Program Direction.ÐThis activity provides per- 00.11 Science and technology ........................... .................. 245 254 250 sonnel and contractual services for the Federal manage- 00.12 Program direction .................................... 352 334 345 340 00.13 EM privatization ...................................... 150 .................. .................. .................. ment, direction, and administration of Defense Programs' 00.14 EH health studies .................................... .................. 12 20 20 missions. 10.00 Total new obligations