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March 2014 Office of Chief Financial Officer

State TablesPreliminary

Department of EnergyFY 2015 Congressional

Budget Request

DOE/CF-0104

March 2014 Office of Chief Financial Officer

State TablesPreliminary

Printed with soy ink on recycled paper

The numbers depicted in this document represent the gross level of DOE budget authority for the yearsdisplayed. The figures include both the discretionary and mandatory funding in the budget. They

do not consider revenues/receipts, use of prior year balances, deferrals, rescissions,or other adjustments appropriated as offsets to the DOE appropriations by the Congress.

Department of EnergyFY 2015 Congressional

Budget Request

DOE/CF-0104

State IndexPage

Number

FY 2015 Congressional BudgetFY 2015 Congressional BudgetFY 2015 Congressional Budget

3/7/20143/7/20143/7/20143/7/20143/7/2014Department Of Energy

(Dollars In Thousands)(Dollars In Thousands)(Dollars In Thousands)

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FY 2013FY 2013Current

FY 2014FY 2014Enacted

FY 2015FY 2015Request

State Table

1

1 $25,837$25,837$25,837$25,837$39,425$39,425$39,425$39,425$20,108$20,108$20,108$20,108Alabama2 $2,884$2,884$2,884$2,884$1,850$1,850$1,850$1,850$2,905$2,905$2,905$2,905Alaska3 $659$659$879$879$4,118$4,118$4,118$4,118All Other (Foreign)All Other (Foreign)All Other (Foreign)All Other (Foreign)4 $367$367$348$348$326$326American Samoa5 $119,718$119,718$119,718$119,718$113,272$113,272$113,272$113,272$126,460$126,460$126,460$126,460Arizona7 $15,542$15,542$15,542$15,542$10,727$10,727$10,727$10,727$14,129$14,129$14,129$14,129Arkansas8 $2,507,765$2,507,765$2,507,765$2,507,765$2,507,765$2,507,765$2,385,141$2,385,141$2,385,141$2,385,141$2,385,141$2,385,141$2,503,589$2,503,589$2,503,589$2,503,589$2,503,589$2,503,589California

14 $1,433,200$1,433,200$1,433,200$1,433,200$1,433,200$1,433,200$1,184,474$1,184,474$1,184,474$1,184,474$1,184,474$1,184,474$1,017,718$1,017,718$1,017,718$1,017,718$1,017,718$1,017,718Colorado17 $16,123$16,123$16,123$16,123$18,303$18,303$18,303$18,303$21,796$21,796$21,796$21,796Connecticut18 $1,790$1,790$1,790$1,790$3,854$3,854$3,854$3,854$10,773$10,773$10,773$10,773Delaware19 $4,746,124$4,746,124$4,746,124$4,746,124$4,746,124$4,746,124$3,803,443$3,803,443$3,803,443$3,803,443$3,803,443$3,803,443$3,000,277$3,000,277$3,000,277$3,000,277$3,000,277$3,000,277District Of Columbia28 $23,172$23,172$23,172$23,172$25,073$25,073$25,073$25,073$31,298$31,298$31,298$31,298Florida30 $99,204$99,204$99,204$99,204$106,615$106,615$106,615$106,615$134,480$134,480$134,480$134,480Georgia32 $377$377$359$359$222$222Guam33 $2,236$2,236$2,236$2,236$2,463$2,463$2,463$2,463$4,462$4,462$4,462$4,462Hawaii34 $1,289,952$1,289,952$1,289,952$1,289,952$1,289,952$1,289,952$1,337,267$1,337,267$1,337,267$1,337,267$1,337,267$1,337,267$1,162,463$1,162,463$1,162,463$1,162,463$1,162,463$1,162,463Idaho39 $1,232,657$1,232,657$1,232,657$1,232,657$1,232,657$1,232,657$1,303,791$1,303,791$1,303,791$1,303,791$1,303,791$1,303,791$1,128,000$1,128,000$1,128,000$1,128,000$1,128,000$1,128,000Illinois43 $16,499$16,499$16,499$16,499$17,806$17,806$17,806$17,806$25,748$25,748$25,748$25,748Indiana44 $56,319$56,319$56,319$56,319$49,907$49,907$49,907$49,907$76,118$76,118$76,118$76,118Iowa46 $9,252$9,252$9,252$9,252$10,095$10,095$10,095$10,095$7,649$7,649$7,649$7,649Kansas47 $290,514$290,514$290,514$290,514$349,083$349,083$349,083$349,083$179,276$179,276$179,276$179,276Kentucky49 $150,309$150,309$150,309$150,309$143,750$143,750$143,750$143,750$148,160$148,160$148,160$148,160Louisiana51 $3,174$3,174$3,174$3,174$2,989$2,989$2,989$2,989$2,988$2,988$2,988$2,988Maine52 $61,496$61,496$61,496$61,496$79,090$79,090$79,090$79,090$82,411$82,411$82,411$82,411Maryland54 $68,596$68,596$68,596$68,596$75,295$75,295$75,295$75,295$113,705$113,705$113,705$113,705Massachusetts56 $117,274$117,274$117,274$117,274$83,453$83,453$83,453$83,453$66,107$66,107$66,107$66,107Michigan57 $26,041$26,041$26,041$26,041$25,226$25,226$25,226$25,226$30,410$30,410$30,410$30,410Minnesota59 $3,100$3,100$3,100$3,100$3,369$3,369$3,369$3,369$1,970$1,970$1,970$1,970Mississippi60 $718,080$718,080$718,080$718,080$652,063$652,063$652,063$652,063$566,682$566,682$566,682$566,682Missouri63 $54,035$54,035$54,035$54,035$43,431$43,431$43,431$43,431$58,159$58,159$58,159$58,159Montana65 $24,282$24,282$24,282$24,282$21,925$21,925$21,925$21,925$27,115$27,115$27,115$27,115Nebraska66 $469,548$469,548$469,548$469,548$484,196$484,196$484,196$484,196$504,207$504,207$504,207$504,207Nevada70 $2,506$2,506$2,506$2,506$2,564$2,564$2,564$2,564$3,769$3,769$3,769$3,769New Hampshire71 $113,437$113,437$113,437$113,437$101,450$101,450$101,450$101,450$106,100$106,100$106,100$106,100New Jersey73 $4,562,798$4,562,798$4,562,798$4,562,798$4,562,798$4,562,798$4,528,479$4,528,479$4,528,479$4,528,479$4,528,479$4,528,479$4,162,270$4,162,270$4,162,270$4,162,270$4,162,270$4,162,270New Mexico79 $1,178,935$1,178,935$1,178,935$1,178,935$1,178,935$1,178,935$1,151,231$1,151,231$1,151,231$1,151,231$1,151,231$1,151,231$1,073,165$1,073,165$1,073,165$1,073,165$1,073,165$1,073,165New York

State IndexPage

Number




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State Table

2

83 $18,878$18,878$18,878$18,878$20,074$20,074$20,074$20,074$23,951$23,951$23,951$23,951North Carolina85 $64,562$64,562$64,562$64,562$67,049$67,049$67,049$67,049$89,151$89,151$89,151$89,151North Dakota87 $763$763$348$348$222$222Northern Mariana Islands88 $337,939$337,939$337,939$337,939$319,093$319,093$319,093$319,093$349,014$349,014$349,014$349,014Ohio91 $35,863$35,863$35,863$35,863$37,526$37,526$37,526$37,526$41,052$41,052$41,052$41,052Oklahoma93 $6,509$6,509$6,509$6,509$6,991$6,991$6,991$6,991$16,286$16,286$16,286$16,286Oregon95 $627,264$627,264$627,264$627,264$483,492$483,492$483,492$483,492$447,422$447,422$447,422$447,422Pennsylvania97 $844$844$1,301$1,301$1,301$1,301$983$983Puerto Rico98 $3,447$3,447$3,447$3,447$3,566$3,566$3,566$3,566$7,065$7,065$7,065$7,065Rhode Island99 $1,861,663$1,861,663$1,861,663$1,861,663$1,861,663$1,861,663$2,058,302$2,058,302$2,058,302$2,058,302$2,058,302$2,058,302$2,087,434$2,087,434$2,087,434$2,087,434$2,087,434$2,087,434South Carolina

103 $51,517$51,517$51,517$51,517$54,246$54,246$54,246$54,246$50,219$50,219$50,219$50,219South Dakota104 $2,689,138$2,689,138$2,689,138$2,689,138$2,689,138$2,689,138$2,762,735$2,762,735$2,762,735$2,762,735$2,762,735$2,762,735$2,760,887$2,760,887$2,760,887$2,760,887$2,760,887$2,760,887Tennessee110 $701,791$701,791$701,791$701,791$669,840$669,840$669,840$669,840$634,733$634,733$634,733$634,733Texas113 $478,380$478,380$478,380$478,380$383,022$383,022$383,022$383,022$324,519$324,519$324,519$324,519Undesignated State115 $64,727$64,727$64,727$64,727$67,412$67,412$67,412$67,412$72,307$72,307$72,307$72,307Utah117 $1,597$1,597$1,597$1,597$1,398$1,398$1,398$1,398$1,879$1,879$1,879$1,879Vermont118 $396$396$378$378$237$237Virgin Islands119 $153,126$153,126$153,126$153,126$197,027$197,027$197,027$197,027$185,553$185,553$185,553$185,553Virginia121 $2,756,611$2,756,611$2,756,611$2,756,611$2,756,611$2,756,611$2,901,257$2,901,257$2,901,257$2,901,257$2,901,257$2,901,257$2,791,810$2,791,810$2,791,810$2,791,810$2,791,810$2,791,810Washington126 $472,362$472,362$472,362$472,362$412,579$412,579$412,579$412,579$376,574$376,574$376,574$376,574West Virginia129 $49,992$49,992$49,992$49,992$51,798$51,798$51,798$51,798$57,591$57,591$57,591$57,591Wisconsin130 $28,328$28,328$28,328$28,328$25,683$25,683$25,683$25,683$24,933$24,933$24,933$24,933Wyoming

Total Department of Energy $26,762,955$26,762,955$26,762,955$26,762,955$26,762,955$26,762,955 $28,687,803$28,687,803$28,687,803$28,687,803$28,687,803$28,687,803 $29,849,499$29,849,499$29,849,499$29,849,499$29,849,499$29,849,499

Alabama




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State Table

1

Energy Efficiency and Renewable EnergyEnergy Efficiency and Renewable Energy

Biomass and Biorefinery Systems R&DBiomass and Biorefinery Systems R&DBiomass and Biorefinery Systems R&D $0$0$0$0$1,525$1,525$1,525$1,525Solar Energy $0$0$0$0$1,068$1,068$1,068$1,068Weatherization Assistance $2,233$2,233$2,233$2,233$1,821$1,821$1,821$1,821$1,797$1,797$1,797$1,797State Energy Program Grants $623$623$623$623$586$586Bioenergy Technologies $1,900$1,900$1,900$1,900$2,000$2,000$2,000$2,000$0$0

Total Energy Efficiency and Renewable Energy $4,976$4,976$4,976$4,976 $4,444$4,444$4,444$4,444 $4,756$4,756$4,756$4,756

Total Energy Efficiency and Renewable Energy $4,976$4,976$4,976$4,976 $4,444$4,444$4,444$4,444 $4,756$4,756$4,756$4,756Science

High Energy PhysicsHigh Energy Physics $176$176$176$176$275$275

Total High Energy Physics $275$275 $176$176 $176$176Nuclear Physics

Nuclear Physics $350$350$350$350$350$350Total Nuclear Physics $350$350 $350$350 $350$350Biological and Environmental Research

Biological and Environmental Research $0$0$0$0$347$347Total Biological and Environmental Research $347$347 $0$0 $0$0Basic Energy Sciences

Basic Energy Sciences $170$170$170$170$962$962Total Basic Energy Sciences $962$962 $170$170 $170$170Fusion Energy Sciences Program

Fusion Energy Sciences Program $385$385$100$100$1,190$1,190$1,190$1,190Total Fusion Energy Sciences Program $1,190$1,190$1,190$1,190 $100$100 $385$385Small Business Innovative Research

Small Business Innovative Research $0$0$0$0$314$314Total Small Business Innovative Research $314$314 $0$0 $0$0

Total Science $3,438$3,438$3,438$3,438 $796$796 $1,081$1,081$1,081$1,081Fossil Energy Research and Development

CCS and Power SystemsCarbon Capture $20,000$20,000$20,000$20,000$34,185$34,185$34,185$34,185$5,594$5,594$5,594$5,594Advanced Energy Systems $0$0$0$0$6,100$6,100$6,100$6,100

Total CCS and Power Systems $11,694$11,694$11,694$11,694 $34,185$34,185$34,185$34,185 $20,000$20,000$20,000$20,000

Total Fossil Energy Research and Development $11,694$11,694$11,694$11,694 $34,185$34,185$34,185$34,185 $20,000$20,000$20,000$20,000

Total Alabama $20,108$20,108$20,108$20,108 $39,425$39,425$39,425$39,425 $25,837$25,837$25,837$25,837

Alaska




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State Table

2


Weatherization Assistance $1,584$1,584$1,584$1,584$1,287$1,287$1,287$1,287$1,267$1,267$1,267$1,267State Energy Program Grants $300$300$300$300$282$282


Total Energy Efficiency and Renewable Energy $1,549$1,549$1,549$1,549 $1,587$1,587$1,587$1,587 $1,884$1,884$1,884$1,884Indian Energy Policy and Programs

Indian Energy Policy and ProgramsTechnical Assistance $900$900$0$0$0$0

Total Indian Energy Policy and Programs $0$0 $0$0 $900$900

Total Indian Energy Policy and Programs $0$0 $0$0 $900$900Science

Biological and Environmental ResearchBiological and Environmental Research $0$0$0$0$360$360

Total Biological and Environmental Research $360$360 $0$0 $0$0Basic Energy Sciences

Basic Energy Sciences $0$0$0$0$896$896Total Basic Energy Sciences $896$896 $0$0 $0$0Fusion Energy Sciences Program

Fusion Energy Sciences Program $100$100$0$0$100$100Total Fusion Energy Sciences Program $100$100 $0$0 $100$100

Total Science $1,356$1,356$1,356$1,356 $0$0 $100$100Departmental Administration

Office of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & Programs $0$0$263$263$0$0

Total Office of Indian Energy Policy & ProgramsTotal Office of Indian Energy Policy & ProgramsTotal Office of Indian Energy Policy & Programs $0$0 $263$263 $0$0

Total Departmental Administration $0$0 $263$263 $0$0

Total Alaska $2,905$2,905$2,905$2,905 $1,850$1,850$1,850$1,850 $2,884$2,884$2,884$2,884

All Other (Foreign)All Other (Foreign)All Other (Foreign)All Other (Foreign)




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State Table

3

ScienceBiological and Environmental Research

Biological and Environmental Research $359$359$579$579$1,799$1,799$1,799$1,799Total Biological and Environmental Research $1,799$1,799$1,799$1,799 $579$579 $359$359Advanced Scientific Computing Research

Advanced Scientific Computing Research $0$0$0$0$450$450Total Advanced Scientific Computing Research $450$450 $0$0 $0$0

Total Science $2,249$2,249$2,249$2,249 $579$579 $359$359Fossil Energy Research and Development

CCS and Power SystemsCarbon Storage $300$300$300$300$1,869$1,869$1,869$1,869

Total CCS and Power Systems $1,869$1,869$1,869$1,869 $300$300 $300$300

Total Fossil Energy Research and Development $1,869$1,869$1,869$1,869 $300$300 $300$300

Total All Other (Foreign)Total All Other (Foreign)Total All Other (Foreign)Total All Other (Foreign) $4,118$4,118$4,118$4,118 $879$879 $659$659

American Samoa




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State Table

4


Weatherization Assistance $170$170$151$151$141$141State Energy Program Grants $197$197$197$197$185$185

Total Energy Efficiency and Renewable Energy $326$326 $348$348 $367$367


Total American Samoa $326$326 $348$348 $367$367

Arizona




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State Table

5


Weatherization Assistance $1,310$1,310$1,310$1,310$1,156$1,156$1,156$1,156$578$578State Energy Program Grants $586$586$586$586$551$551



High Energy PhysicsHigh Energy Physics $1,414$1,414$1,414$1,414$1,464$1,464$1,464$1,464$1,796$1,796$1,796$1,796

Total High Energy Physics $1,796$1,796$1,796$1,796 $1,464$1,464$1,464$1,464 $1,414$1,414$1,414$1,414Nuclear Physics

Nuclear Physics $86$86$86$86$86$86Total Nuclear Physics $86$86 $86$86 $86$86Biological and Environmental Research

Biological and Environmental Research $1,977$1,977$1,977$1,977$1,968$1,968$1,968$1,968$3,656$3,656$3,656$3,656Total Biological and Environmental Research $3,656$3,656$3,656$3,656 $1,968$1,968$1,968$1,968 $1,977$1,977$1,977$1,977Basic Energy Sciences

Basic Energy Sciences $735$735$1,080$1,080$1,080$1,080$2,039$2,039$2,039$2,039Total Basic Energy Sciences $2,039$2,039$2,039$2,039 $1,080$1,080$1,080$1,080 $735$735Fusion Energy Sciences Program

Fusion Energy Sciences Program $0$0$0$0$288$288Total Fusion Energy Sciences Program $288$288 $0$0 $0$0Advanced Scientific Computing Research

Advanced Scientific Computing Research $0$0$0$0$59$59Total Advanced Scientific Computing Research $59$59 $0$0 $0$0Small Business Innovative Research

Small Business Innovative Research $0$0$0$0$740$740Total Small Business Innovative Research $740$740 $0$0 $0$0

Total Science $8,664$8,664$8,664$8,664 $4,598$4,598$4,598$4,598 $4,212$4,212$4,212$4,212Western Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&M

Systems Operation and MaintenanceSystems Operation and Maintenance $22,810$22,810$22,810$22,810$26,514$26,514$26,514$26,514$20,952$20,952$20,952$20,952

Total Systems Operation and Maintenance $20,952$20,952$20,952$20,952 $26,514$26,514$26,514$26,514 $22,810$22,810$22,810$22,810Program Direction

Program Direction $41,585$41,585$41,585$41,585$39,568$39,568$39,568$39,568$36,472$36,472$36,472$36,472Total Program Direction $36,472$36,472$36,472$36,472 $39,568$39,568$39,568$39,568 $41,585$41,585$41,585$41,585

Total Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&M $57,424$57,424$57,424$57,424 $66,082$66,082$66,082$66,082 $64,395$64,395$64,395$64,395Colorado River Basins Power Marketing Fund

Arizona




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State Table

6

Equipment, Contracts and Other Related ExpensesEquipment, Contracts and Other Related ExpensesEquipment, Contracts and Other Related ExpensesColorado River Storage Project $41,109$41,109$41,109$41,109$33,229$33,229$33,229$33,229$51,790$51,790$51,790$51,790

Total Equipment, Contracts and Other Related ExpensesTotal Equipment, Contracts and Other Related ExpensesTotal Equipment, Contracts and Other Related Expenses $51,790$51,790$51,790$51,790 $33,229$33,229$33,229$33,229 $41,109$41,109$41,109$41,109Program Direction


Total Colorado River Basins Power Marketing Fund $59,243$59,243$59,243$59,243 $40,850$40,850$40,850$40,850 $49,215$49,215$49,215$49,215

Total Arizona $126,460$126,460$126,460$126,460 $113,272$113,272$113,272$113,272 $119,718$119,718$119,718$119,718

Arkansas




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State Table

7


Weatherization Assistance $1,824$1,824$1,824$1,824$1,570$1,570$1,570$1,570$1,548$1,548$1,548$1,548State Energy Program Grants $480$480$480$480$451$451



Basic Energy SciencesBasic Energy Sciences $150$150$150$150$400$400

Total Basic Energy Sciences $400$400 $150$150 $150$150Small Business Innovative Research

Small Business Innovative Research $0$0$0$0$1,294$1,294$1,294$1,294Total Small Business Innovative Research $1,294$1,294$1,294$1,294 $0$0 $0$0

Total Science $1,694$1,694$1,694$1,694 $150$150 $150$150Southwestern Power Admin. - Operation & Maint.Southwestern Power Admin. - Operation & Maint.Southwestern Power Admin. - Operation & Maint.Southwestern Power Admin. - Operation & Maint.Southwestern Power Admin. - Operation & Maint.Southwestern Power Admin. - Operation & Maint.


Total Systems Operation and Maintenance $3,111$3,111$3,111$3,111 $3,264$3,264$3,264$3,264 $5,075$5,075$5,075$5,075SWPA Construction

Construction $4,541$4,541$4,541$4,541$2,300$2,300$2,300$2,300$3,589$3,589$3,589$3,589Total SWPA Construction $3,589$3,589$3,589$3,589 $2,300$2,300$2,300$2,300 $4,541$4,541$4,541$4,541Program Direction


Total Southwestern Power Admin. - Operation & Maint.Total Southwestern Power Admin. - Operation & Maint.Total Southwestern Power Admin. - Operation & Maint.Total Southwestern Power Admin. - Operation & Maint.Total Southwestern Power Admin. - Operation & Maint.Total Southwestern Power Admin. - Operation & Maint. $10,436$10,436$10,436$10,436 $8,527$8,527$8,527$8,527 $13,088$13,088$13,088$13,088

Total Arkansas $14,129$14,129$14,129$14,129 $10,727$10,727$10,727$10,727 $15,542$15,542$15,542$15,542

California




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State Table

8

Non-Defense Environmental CleanupNon-Defense Environmental CleanupNon-Defense Environmental CleanupSmall Sites

Small Sites $8,959$8,959$8,959$8,959$27,190$27,190$27,190$27,190$22,139$22,139$22,139$22,139Total Small Sites $22,139$22,139$22,139$22,139 $27,190$27,190$27,190$27,190 $8,959$8,959$8,959$8,959

Total Non-Defense Environmental CleanupTotal Non-Defense Environmental CleanupTotal Non-Defense Environmental Cleanup $22,139$22,139$22,139$22,139 $27,190$27,190$27,190$27,190 $8,959$8,959$8,959$8,959Electricity Delivery and Energy Reliability

Electricity Delivery and Energy ReliabilityClean Energy Transmission and Reliability $4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,800$4,224$4,224$4,224$4,224Permitting Siting and Analysis $0$0$0$0$2,611$2,611$2,611$2,611Smart Grid $4,505$4,505$4,505$4,505$1,675$1,675$1,675$1,675$2,306$2,306$2,306$2,306Infrastructure Security & Energy RestorationInfrastructure Security & Energy RestorationInfrastructure Security & Energy Restoration $350$350$350$350$296$296Energy Storage $10,122$10,122$10,122$10,122$8,000$8,000$8,000$8,000$10,518$10,518$10,518$10,518Cybersecurity for Energy Delivery Systems $500$500$1,082$1,082$1,082$1,082$737$737National Electricity Delivery $2,900$2,900$2,900$2,900$2,350$2,350$2,350$2,350$0$0

Total Electricity Delivery and Energy Reliability $20,692$20,692$20,692$20,692 $18,257$18,257$18,257$18,257 $23,177$23,177$23,177$23,177

Total Electricity Delivery and Energy Reliability $20,692$20,692$20,692$20,692 $18,257$18,257$18,257$18,257 $23,177$23,177$23,177$23,177Nuclear Energy

Fuel Cycle R & DFuel Cycle R & DFuel Cycle R & DFuel Cycle R & DFuel Cycle R & DFuel Cycle R & D $5,000$5,000$5,000$5,000$4,100$4,100$4,100$4,100$5,455$5,455$5,455$5,455

Total Fuel Cycle R & DTotal Fuel Cycle R & DTotal Fuel Cycle R & D $5,455$5,455$5,455$5,455 $4,100$4,100$4,100$4,100 $5,000$5,000$5,000$5,000Radiological Facilities Management

Radiological Facilities Management $0$0$0$0$100$100Total Radiological Facilities Management $100$100 $0$0 $0$0Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $555$555$250$250$750$750Total Nuclear Energy Enabling Technologies $750$750 $250$250 $555$555Reactors Concepts RD&DReactors Concepts RD&DReactors Concepts RD&D

Reactors Concepts RD&DReactors Concepts RD&DReactors Concepts RD&D $100$100$100$100$220$220Total Reactors Concepts RD&DTotal Reactors Concepts RD&DTotal Reactors Concepts RD&D $220$220 $100$100 $100$100International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $190$190$160$160$140$140Total International Nuclear Energy Cooperation $140$140 $160$160 $190$190

Total Nuclear Energy $6,665$6,665$6,665$6,665 $4,610$4,610$4,610$4,610 $5,845$5,845$5,845$5,845Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable EnergyBiomass and Biorefinery Systems R&DBiomass and Biorefinery Systems R&DBiomass and Biorefinery Systems R&D $0$0$0$0$3,941$3,941$3,941$3,941Wind Energy $1,072$1,072$1,072$1,072$795$795$1,562$1,562$1,562$1,562Geothermal Technology $719$719$1,450$1,450$1,450$1,450$7,310$7,310$7,310$7,310Hydrogen Technology $3,500$3,500$3,500$3,500$3,000$3,000$3,000$3,000$5,721$5,721$5,721$5,721

California




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State Table

9

Solar Energy $1,404$1,404$1,404$1,404$1,390$1,390$1,390$1,390$4,257$4,257$4,257$4,257Vehicle Technologies $15,100$15,100$15,100$15,100$14,615$14,615$14,615$14,615$20,219$20,219$20,219$20,219Building Technologies $27,833$27,833$27,833$27,833$27,833$27,833$27,833$27,833$37,259$37,259$37,259$37,259Industrial Technologies $0$0$0$0$2,763$2,763$2,763$2,763Federal Energy Management Program $3,568$3,568$3,568$3,568$2,760$2,760$2,760$2,760$3,701$3,701$3,701$3,701Weatherization Assistance $6,208$6,208$6,208$6,208$5,005$5,005$5,005$5,005$1,894$1,894$1,894$1,894State Energy Program Grants $3,295$3,295$3,295$3,295$3,195$3,195$3,195$3,195$3,174$3,174$3,174$3,174Advanced Manufacturing $7,649$7,649$7,649$7,649$4,515$4,515$4,515$4,515$0$0Strategic Programs $1,700$1,700$1,700$1,700$1,900$1,900$1,900$1,900$1,430$1,430$1,430$1,430Bioenergy Technologies $4,000$4,000$4,000$4,000$5,000$5,000$5,000$5,000$0$0





Nuclear Physics $20,381$20,381$20,381$20,381$20,037$20,037$20,037$20,037$23,866$23,866$23,866$23,866Total Nuclear Physics $23,866$23,866$23,866$23,866 $20,037$20,037$20,037$20,037 $20,381$20,381$20,381$20,381Biological and Environmental Research


Basic Energy Sciences $531,336$531,336$531,336$531,336$464,576$464,576$464,576$464,576$435,930$435,930$435,930$435,930Total Basic Energy Sciences $435,930$435,930$435,930$435,930 $464,576$464,576$464,576$464,576 $531,336$531,336$531,336$531,336Fusion Energy Sciences Program

Fusion Energy Sciences Program $79,648$79,648$79,648$79,648$81,351$81,351$81,351$81,351$81,885$81,885$81,885$81,885Total Fusion Energy Sciences Program $81,885$81,885$81,885$81,885 $81,351$81,351$81,351$81,351 $79,648$79,648$79,648$79,648Science Laboratories Infrastructure

Science Laboratories Infrastructure $36,900$36,900$36,900$36,900$25,482$25,482$25,482$25,482$50,894$50,894$50,894$50,894Total Science Laboratories Infrastructure $50,894$50,894$50,894$50,894 $25,482$25,482$25,482$25,482 $36,900$36,900$36,900$36,900Advanced Scientific Computing Research

Advanced Scientific Computing Research $124,444$124,444$124,444$124,444$125,227$125,227$125,227$125,227$156,957$156,957$156,957$156,957Total Advanced Scientific Computing Research $156,957$156,957$156,957$156,957 $125,227$125,227$125,227$125,227 $124,444$124,444$124,444$124,444Program Direction

Program Direction $6,538$6,538$6,538$6,538$6,281$6,281$6,281$6,281$6,514$6,514$6,514$6,514Total Program Direction $6,514$6,514$6,514$6,514 $6,281$6,281$6,281$6,281 $6,538$6,538$6,538$6,538Small Business Innovative Research

Small Business Innovative Research $0$0$0$0$39,825$39,825$39,825$39,825

California




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State Table

10

Total Small Business Innovative Research $39,825$39,825$39,825$39,825 $0$0 $0$0Safeguards and Security

Safeguards and Security $7,804$7,804$7,804$7,804$8,596$8,596$8,596$8,596$7,464$7,464$7,464$7,464Total Safeguards and Security $7,464$7,464$7,464$7,464 $8,596$8,596$8,596$8,596 $7,804$7,804$7,804$7,804Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$0$0$1,877$1,877$1,877$1,877Total Workforce Development for Teachers and Scientists $1,877$1,877$1,877$1,877 $0$0 $0$0

Total Science $1,150,432$1,150,432$1,150,432$1,150,432$1,150,432$1,150,432 $1,077,466$1,077,466$1,077,466$1,077,466$1,077,466$1,077,466 $1,148,801$1,148,801$1,148,801$1,148,801$1,148,801$1,148,801Weapons Activities

Directed Stockpile WorkDirected Stockpile Work $133,443$133,443$133,443$133,443$112,645$112,645$112,645$112,645$116,553$116,553$116,553$116,553

Total Directed Stockpile Work $116,553$116,553$116,553$116,553 $112,645$112,645$112,645$112,645 $133,443$133,443$133,443$133,443Science Campaign

Science Campaign $117,768$117,768$117,768$117,768$104,237$104,237$104,237$104,237$95,788$95,788$95,788$95,788Total Science Campaign $95,788$95,788$95,788$95,788 $104,237$104,237$104,237$104,237 $117,768$117,768$117,768$117,768Site Stewardship

Site Stewardship $26,397$26,397$26,397$26,397$24,794$24,794$24,794$24,794$2,381$2,381$2,381$2,381Total Site Stewardship $2,381$2,381$2,381$2,381 $24,794$24,794$24,794$24,794 $26,397$26,397$26,397$26,397Counterterrorism and Counterproliferation Programs

Counterterrorism and Counterproliferation Programs $27,650$27,650$27,650$27,650$0$0$0$0Total Counterterrorism and Counterproliferation Programs $0$0 $0$0 $27,650$27,650$27,650$27,650Engineering Campaign

Engineering Campaign $17,691$17,691$17,691$17,691$22,136$22,136$22,136$22,136$20,587$20,587$20,587$20,587Total Engineering Campaign $20,587$20,587$20,587$20,587 $22,136$22,136$22,136$22,136 $17,691$17,691$17,691$17,691Inertial Confinement Fusion Ignition High Yield Campaign

Inertial Confinement Fusion Ignition High Yield Campaig $352,000$352,000$352,000$352,000$351,389$351,389$351,389$351,389$288,920$288,920$288,920$288,920Total Inertial Confinement Fusion Ignition High Yield Campa $288,920$288,920$288,920$288,920 $351,389$351,389$351,389$351,389 $352,000$352,000$352,000$352,000Advanced Simulation & Computing CampaignAdvanced Simulation & Computing CampaignAdvanced Simulation & Computing Campaign

Advanced Simulation & Computing CampaignAdvanced Simulation & Computing CampaignAdvanced Simulation & Computing Campaign $163,895$163,895$163,895$163,895$172,323$172,323$172,323$172,323$207,218$207,218$207,218$207,218Total Advanced Simulation & Computing CampaignTotal Advanced Simulation & Computing CampaignTotal Advanced Simulation & Computing Campaign $207,218$207,218$207,218$207,218 $172,323$172,323$172,323$172,323 $163,895$163,895$163,895$163,895Defense Nuclear Security

Defense Nuclear Security $53,684$53,684$53,684$53,684$57,754$57,754$57,754$57,754$47,305$47,305$47,305$47,305Total Defense Nuclear Security $47,305$47,305$47,305$47,305 $57,754$57,754$57,754$57,754 $53,684$53,684$53,684$53,684Cybersecurity

Cybersecurity $0$0$0$0$1,595$1,595$1,595$1,595Total Cybersecurity $1,595$1,595$1,595$1,595 $0$0 $0$0Readiness Campaign

Readiness Campaign $9,123$9,123$9,123$9,123$0$0$0$0

California




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State Table

11

Total Readiness Campaign $0$0 $0$0 $9,123$9,123$9,123$9,123Information technology and Cybersecurity

Information technology and Cybersecurity $20,000$20,000$20,000$20,000$16,234$16,234$16,234$16,234$17,137$17,137$17,137$17,137Total Information technology and Cybersecurity $17,137$17,137$17,137$17,137 $16,234$16,234$16,234$16,234 $20,000$20,000$20,000$20,000Readiness in Technical Base and Facilities

Readiness in Technical Base and Facilities $105,206$105,206$105,206$105,206$108,902$108,902$108,902$108,902$184,172$184,172$184,172$184,172Total Readiness in Technical Base and Facilities $184,172$184,172$184,172$184,172 $108,902$108,902$108,902$108,902 $105,206$105,206$105,206$105,206Nuclear Counterterrorism Incident Response

Nuclear Counterterrorism Incident Response $30,017$30,017$30,017$30,017$49,420$49,420$49,420$49,420$40,575$40,575$40,575$40,575Total Nuclear Counterterrorism Incident Response $40,575$40,575$40,575$40,575 $49,420$49,420$49,420$49,420 $30,017$30,017$30,017$30,017National Security Applications

National Security Applications $0$0$0$0$2,900$2,900$2,900$2,900Total National Security Applications $2,900$2,900$2,900$2,900 $0$0 $0$0

Total Weapons Activities $1,025,131$1,025,131$1,025,131$1,025,131$1,025,131$1,025,131 $1,019,834$1,019,834$1,019,834$1,019,834$1,019,834$1,019,834 $1,056,874$1,056,874$1,056,874$1,056,874$1,056,874$1,056,874Other Defense Activities

Environment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and Security $3,050$3,050$3,050$3,050$0$0$0$0

Total Environment, Health, Safety and SecurityTotal Environment, Health, Safety and SecurityTotal Environment, Health, Safety and SecurityTotal Environment, Health, Safety and SecurityTotal Environment, Health, Safety and Security $0$0 $0$0 $3,050$3,050$3,050$3,050Health Safety and Security

Health Safety and Security (All other)Health Safety and Security (All other)Health Safety and Security (All other)Health Safety and Security (All other) $0$0$3,050$3,050$3,050$3,050$3,285$3,285$3,285$3,285Total Health Safety and Security $3,285$3,285$3,285$3,285 $3,050$3,050$3,050$3,050 $0$0

Total Other Defense Activities $3,285$3,285$3,285$3,285 $3,050$3,050$3,050$3,050 $3,050$3,050$3,050$3,050Defense Nuclear Nonproliferation

Global Threat Reduction InitiativeGlobal Threat Reduction Initiative $4,779$4,779$4,779$4,779$6,336$6,336$6,336$6,336$11,076$11,076$11,076$11,076

Total Global Threat Reduction Initiative $11,076$11,076$11,076$11,076 $6,336$6,336$6,336$6,336 $4,779$4,779$4,779$4,779Nonproliferation and Verification R&DNonproliferation and Verification R&DNonproliferation and Verification R&D

Nonproliferation and Verification R&DNonproliferation and Verification R&DNonproliferation and Verification R&D $32,325$32,325$32,325$32,325$32,490$32,490$32,490$32,490$34,817$34,817$34,817$34,817Total Nonproliferation and Verification R&DTotal Nonproliferation and Verification R&DTotal Nonproliferation and Verification R&D $34,817$34,817$34,817$34,817 $32,490$32,490$32,490$32,490 $32,325$32,325$32,325$32,325Nonproliferation and International Security

Nonproliferation and International Security $21,500$21,500$21,500$21,500$17,959$17,959$17,959$17,959$22,276$22,276$22,276$22,276Total Nonproliferation and International Security $22,276$22,276$22,276$22,276 $17,959$17,959$17,959$17,959 $21,500$21,500$21,500$21,500International Material Protection and Cooperation

International Material Protection and Cooperation $16,750$16,750$16,750$16,750$13,548$13,548$13,548$13,548$18,906$18,906$18,906$18,906Total International Material Protection and Cooperation $18,906$18,906$18,906$18,906 $13,548$13,548$13,548$13,548 $16,750$16,750$16,750$16,750Fissile Materials Disposition

Fissile Materials Disposition $0$0$750$750$7,712$7,712$7,712$7,712

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State Table

12

Total Fissile Materials Disposition $7,712$7,712$7,712$7,712 $750$750 $0$0

Total Defense Nuclear Nonproliferation $94,787$94,787$94,787$94,787 $71,083$71,083$71,083$71,083 $75,354$75,354$75,354$75,354Office of the Administrator

Office of the AdministratorOffice of the Administrator $0$0$17,277$17,277$17,277$17,277$17,815$17,815$17,815$17,815

Total Office of the Administrator $17,815$17,815$17,815$17,815 $17,277$17,277$17,277$17,277 $0$0

Total Office of the Administrator $17,815$17,815$17,815$17,815 $17,277$17,277$17,277$17,277 $0$0Federal Salaries and Expenses

Federal Salaries and ExpensesFederal Salaries and Expenses $17,426$17,426$17,426$17,426$0$0$0$0

Total Federal Salaries and Expenses $0$0 $0$0 $17,426$17,426$17,426$17,426

Total Federal Salaries and Expenses $0$0 $0$0 $17,426$17,426$17,426$17,426Departmental Administration

Chief Information OfficerCybersecurity and Secure Management $2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700$2,700

Total Chief Information Officer $2,700$2,700$2,700$2,700 $2,700$2,700$2,700$2,700 $2,700$2,700$2,700$2,700

Total Departmental Administration $2,700$2,700$2,700$2,700 $2,700$2,700$2,700$2,700 $2,700$2,700$2,700$2,700Office of the Inspector General

Office of the Inspector GeneralOffice of the Inspector General $0$0$2,841$2,841$2,841$2,841$2,526$2,526$2,526$2,526

Total Office of the Inspector General $2,526$2,526$2,526$2,526 $2,841$2,841$2,841$2,841 $0$0

Total Office of the Inspector General $2,526$2,526$2,526$2,526 $2,841$2,841$2,841$2,841 $0$0Western Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&M


Total Systems Operation and Maintenance $3,758$3,758$3,758$3,758 $6,587$6,587$6,587$6,587 $6,731$6,731$6,731$6,731Program Direction


Total Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&M $35,997$35,997$35,997$35,997 $41,504$41,504$41,504$41,504 $43,584$43,584$43,584$43,584Fossil Energy Research and Development

CCS and Power SystemsCarbon Capture $7,630$7,630$7,630$7,630$2,822$2,822$2,822$2,822$6,572$6,572$6,572$6,572Carbon Storage $900$900$2,289$2,289$2,289$2,289$1,976$1,976$1,976$1,976Advanced Energy Systems $5,000$5,000$5,000$5,000$5,909$5,909$5,909$5,909$5,838$5,838$5,838$5,838Cross Cutting Reasearch $5,199$5,199$5,199$5,199$5,198$5,198$5,198$5,198$5,791$5,791$5,791$5,791

California




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State Table

13

Total CCS and Power Systems $20,177$20,177$20,177$20,177 $16,218$16,218$16,218$16,218 $18,729$18,729$18,729$18,729Natural Gas Technologies

Natural Gas Technologies $592$592$448$448$2,086$2,086$2,086$2,086Total Natural Gas Technologies $2,086$2,086$2,086$2,086 $448$448 $592$592

Total Fossil Energy Research and Development $22,263$22,263$22,263$22,263 $16,666$16,666$16,666$16,666 $19,321$19,321$19,321$19,321Naval Petroleum and Oil Shale Reserves

Naval Petroleum and Oil Shale ReservesProductions Operations $8,680$8,680$8,680$8,680$8,826$8,826$8,826$8,826$3,280$3,280$3,280$3,280Management $1,000$1,000$1,000$1,000$903$903$648$648

Total Naval Petroleum and Oil Shale Reserves $3,928$3,928$3,928$3,928 $9,729$9,729$9,729$9,729 $9,680$9,680$9,680$9,680

Total Naval Petroleum and Oil Shale Reserves $3,928$3,928$3,928$3,928 $9,729$9,729$9,729$9,729 $9,680$9,680$9,680$9,680Elk Hills School Lands Fund

Elk Hills School Lands FundElk Hills School Lands Funds $15,580$15,580$15,580$15,580$0$0$0$0

Total Elk Hills School Lands Fund $0$0 $0$0 $15,580$15,580$15,580$15,580

Total Elk Hills School Lands Fund $0$0 $0$0 $15,580$15,580$15,580$15,580Defense Environmental Cleanup

NNSA SitesNNSA Sites $1,366$1,366$1,366$1,366$1,476$1,476$1,476$1,476$1,998$1,998$1,998$1,998

Total NNSA Sites $1,998$1,998$1,998$1,998 $1,476$1,476$1,476$1,476 $1,366$1,366$1,366$1,366

Total Defense Environmental Cleanup $1,998$1,998$1,998$1,998 $1,476$1,476$1,476$1,476 $1,366$1,366$1,366$1,366

Total California $2,503,589$2,503,589$2,503,589$2,503,589$2,503,589$2,503,589 $2,385,141$2,385,141$2,385,141$2,385,141$2,385,141$2,385,141 $2,507,765$2,507,765$2,507,765$2,507,765$2,507,765$2,507,765

Colorado




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State Table

14

Electricity Delivery and Energy ReliabilityElectricity Delivery and Energy Reliability

Clean Energy Transmission and Reliability $0$0$0$0$150$150Permitting Siting and Analysis $0$0$0$0$975$975Smart Grid $1,000$1,000$1,000$1,000$625$625$625$625National Electricity Delivery $900$900$835$835$0$0


Total Electricity Delivery and Energy Reliability $1,750$1,750$1,750$1,750 $1,460$1,460$1,460$1,460 $1,900$1,900$1,900$1,900Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable EnergyBiomass and Biorefinery Systems R&DBiomass and Biorefinery Systems R&DBiomass and Biorefinery Systems R&D $0$0$0$0$115,924$115,924$115,924$115,924Wind Energy $87,973$87,973$87,973$87,973$62,187$62,187$62,187$62,187$51,980$51,980$51,980$51,980Facilities and Infrastructure $56,000$56,000$56,000$56,000$45,973$45,973$45,973$45,973$24,880$24,880$24,880$24,880Program Direction $19,424$19,424$19,424$19,424$19,555$19,555$19,555$19,555$29,245$29,245$29,245$29,245Geothermal Technology $24,829$24,829$24,829$24,829$27,847$27,847$27,847$27,847$10,489$10,489$10,489$10,489Hydrogen Technology $62,483$62,483$62,483$62,483$66,728$66,728$66,728$66,728$52,627$52,627$52,627$52,627Water Power $38,000$38,000$38,000$38,000$40,757$40,757$40,757$40,757$32,037$32,037$32,037$32,037Solar Energy $257,013$257,013$257,013$257,013$224,030$224,030$224,030$224,030$208,916$208,916$208,916$208,916Vehicle Technologies $25,000$25,000$25,000$25,000$22,532$22,532$22,532$22,532$26,249$26,249$26,249$26,249Building Technologies $64,900$64,900$64,900$64,900$58,200$58,200$58,200$58,200$35,838$35,838$35,838$35,838Industrial Technologies $0$0$0$0$43,386$43,386$43,386$43,386Federal Energy Management Program $11,903$11,903$11,903$11,903$9,321$9,321$9,321$9,321$6,548$6,548$6,548$6,548Weatherization Assistance $22,187$22,187$22,187$22,187$5,534$5,534$5,534$5,534$5,086$5,086$5,086$5,086State Energy Program Grants $21,019$21,019$21,019$21,019$8,119$8,119$8,119$8,119$7,061$7,061$7,061$7,061Tribal Energy Activities $0$0$6,271$6,271$6,271$6,271$9,141$9,141$9,141$9,141Advanced Manufacturing $191,978$191,978$191,978$191,978$113,327$113,327$113,327$113,327$0$0Strategic Programs $11,470$11,470$11,470$11,470$10,880$10,880$10,880$10,880$10,611$10,611$10,611$10,611Bioenergy Technologies $178,200$178,200$178,200$178,200$149,790$149,790$149,790$149,790$0$0Clean Energy and Economic Development Partnershi $13,000$13,000$13,000$13,000$0$0$0$0

Total Energy Efficiency and Renewable Energy $670,018$670,018$670,018$670,018 $871,051$871,051$871,051$871,051 $1,085,379$1,085,379$1,085,379$1,085,379$1,085,379$1,085,379

Total Energy Efficiency and Renewable Energy $670,018$670,018$670,018$670,018 $871,051$871,051$871,051$871,051 $1,085,379$1,085,379$1,085,379$1,085,379$1,085,379$1,085,379Indian Energy Policy and Programs

Indian Energy Policy and ProgramsProgram Direction $545$545$0$0$0$0Technical Assistance $1,000$1,000$1,000$1,000$0$0$0$0

Total Indian Energy Policy and Programs $0$0 $0$0 $1,545$1,545$1,545$1,545

Total Indian Energy Policy and Programs $0$0 $0$0 $1,545$1,545$1,545$1,545Science


Total High Energy Physics $3,334$3,334$3,334$3,334 $2,995$2,995$2,995$2,995 $2,885$2,885$2,885$2,885

Colorado




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State Table

15

Nuclear PhysicsNuclear Physics $737$737$737$737$737$737

Total Nuclear Physics $737$737 $737$737 $737$737Biological and Environmental Research



Fusion Energy Sciences Program $859$859$1,509$1,509$1,509$1,509$2,778$2,778$2,778$2,778Total Fusion Energy Sciences Program $2,778$2,778$2,778$2,778 $1,509$1,509$1,509$1,509 $859$859Advanced Scientific Computing Research

Advanced Scientific Computing Research $536$536$570$570$583$583Total Advanced Scientific Computing Research $583$583 $570$570 $536$536Small Business Innovative Research

Small Business Innovative Research $0$0$0$0$10,420$10,420$10,420$10,420Total Small Business Innovative Research $10,420$10,420$10,420$10,420 $0$0 $0$0Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$0$0$525$525Total Workforce Development for Teachers and Scientists $525$525 $0$0 $0$0

Total Science $52,862$52,862$52,862$52,862 $28,835$28,835$28,835$28,835 $23,363$23,363$23,363$23,363Other Defense Activities

Office of Legacy ManagementLegacy Management $88,494$88,494$88,494$88,494$89,898$89,898$89,898$89,898$78,573$78,573$78,573$78,573

Total Office of Legacy Management $78,573$78,573$78,573$78,573 $89,898$89,898$89,898$89,898 $88,494$88,494$88,494$88,494

Total Other Defense Activities $78,573$78,573$78,573$78,573 $89,898$89,898$89,898$89,898 $88,494$88,494$88,494$88,494Departmental Administration

Cost of Work for OthersCost of Work for Others $0$0$200$200$0$0

Total Cost of Work for Others $0$0 $200$200 $0$0

Total Departmental Administration $0$0 $200$200 $0$0Office of the Inspector General

Office of the Inspector GeneralOffice of the Inspector General $0$0$2,164$2,164$2,164$2,164$2,148$2,148$2,148$2,148



Colorado




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State Table

16

Western Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MWestern Area Power Admin. Const.,Rehab.,O&MSystems Operation and Maintenance

Systems Operation and Maintenance $47,852$47,852$47,852$47,852$42,981$42,981$42,981$42,981$62,529$62,529$62,529$62,529Total Systems Operation and Maintenance $62,529$62,529$62,529$62,529 $42,981$42,981$42,981$42,981 $47,852$47,852$47,852$47,852Program Direction


Total Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&MTotal Western Area Power Admin. Const.,Rehab.,O&M $128,326$128,326$128,326$128,326 $114,374$114,374$114,374$114,374 $122,854$122,854$122,854$122,854Colorado River Basins Power Marketing Fund

Equipment, Contracts and Other Related ExpensesEquipment, Contracts and Other Related ExpensesEquipment, Contracts and Other Related ExpensesColorado River Storage Project $61,323$61,323$61,323$61,323$35,747$35,747$35,747$35,747$40,993$40,993$40,993$40,993

Total Equipment, Contracts and Other Related ExpensesTotal Equipment, Contracts and Other Related ExpensesTotal Equipment, Contracts and Other Related Expenses $40,993$40,993$40,993$40,993 $35,747$35,747$35,747$35,747 $61,323$61,323$61,323$61,323Program Direction


Total Colorado River Basins Power Marketing Fund $70,470$70,470$70,470$70,470 $65,743$65,743$65,743$65,743 $93,232$93,232$93,232$93,232Fossil Energy Research and Development

CCS and Power SystemsCarbon Capture $12,114$12,114$12,114$12,114$6,382$6,382$6,382$6,382$7,497$7,497$7,497$7,497Carbon Storage $0$0$0$0$15$15

Total CCS and Power Systems $7,512$7,512$7,512$7,512 $6,382$6,382$6,382$6,382 $12,114$12,114$12,114$12,114Natural Gas Technologies

Natural Gas Technologies $0$0$215$215$216$216Total Natural Gas Technologies $216$216 $215$215 $0$0

Total Fossil Energy Research and Development $7,728$7,728$7,728$7,728 $6,597$6,597$6,597$6,597 $12,114$12,114$12,114$12,114Defense Environmental Cleanup

Closure SitesRocky Flats $3,389$3,389$3,389$3,389$3,202$3,202$3,202$3,202$4,943$4,943$4,943$4,943

Total Closure Sites $4,943$4,943$4,943$4,943 $3,202$3,202$3,202$3,202 $3,389$3,389$3,389$3,389

Total Defense Environmental Cleanup $4,943$4,943$4,943$4,943 $3,202$3,202$3,202$3,202 $3,389$3,389$3,389$3,389Energy Information Administration

Energy Information AdministrationNational Energy Information System $930$930$950$950$900$900

Total Energy Information Administration $900$900 $950$950 $930$930

Total Energy Information Administration $900$900 $950$950 $930$930

Total Colorado $1,017,718$1,017,718$1,017,718$1,017,718$1,017,718$1,017,718 $1,184,474$1,184,474$1,184,474$1,184,474$1,184,474$1,184,474 $1,433,200$1,433,200$1,433,200$1,433,200$1,433,200$1,433,200

Connecticut




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State Table

17


Weatherization Assistance $2,415$2,415$2,415$2,415$1,908$1,908$1,908$1,908$479$479State Energy Program Grants $565$565$565$565$531$531






Biological and Environmental Research $0$0$0$0$258$258Total Biological and Environmental Research $258$258 $0$0 $0$0Basic Energy Sciences

Basic Energy Sciences $1,482$1,482$1,482$1,482$2,807$2,807$2,807$2,807$3,888$3,888$3,888$3,888Total Basic Energy Sciences $3,888$3,888$3,888$3,888 $2,807$2,807$2,807$2,807 $1,482$1,482$1,482$1,482Small Business Innovative Research


Total Science $13,551$13,551$13,551$13,551 $7,612$7,612$7,612$7,612 $6,272$6,272$6,272$6,272Fossil Energy Research and Development

CCS and Power SystemsCarbon Capture $0$0$1,203$1,203$1,203$1,203$0$0Advanced Energy Systems $4,171$4,171$4,171$4,171$4,700$4,700$4,700$4,700$5,100$5,100$5,100$5,100

Total CCS and Power Systems $5,100$5,100$5,100$5,100 $5,903$5,903$5,903$5,903 $4,171$4,171$4,171$4,171

Total Fossil Energy Research and Development $5,100$5,100$5,100$5,100 $5,903$5,903$5,903$5,903 $4,171$4,171$4,171$4,171Northeast Home Heating Oil Reserve Account

Northeast Home Heating Oil ReserveNortheast Home Heating Oil Reserve $2,700$2,700$2,700$2,700$2,315$2,315$2,315$2,315$2,135$2,135$2,135$2,135

Total Northeast Home Heating Oil Reserve $2,135$2,135$2,135$2,135 $2,315$2,315$2,315$2,315 $2,700$2,700$2,700$2,700

Total Northeast Home Heating Oil Reserve Account $2,135$2,135$2,135$2,135 $2,315$2,315$2,315$2,315 $2,700$2,700$2,700$2,700

Total Connecticut $21,796$21,796$21,796$21,796 $18,303$18,303$18,303$18,303 $16,123$16,123$16,123$16,123

Delaware




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State Table

18


Weatherization Assistance $559$559$447$447$434$434State Energy Program Grants $271$271$271$271$255$255


Total Energy Efficiency and Renewable Energy $689$689 $718$718 $830$830Science

High Energy PhysicsHigh Energy Physics $370$370$370$370$358$358

Total High Energy Physics $358$358 $370$370 $370$370Biological and Environmental Research

Biological and Environmental Research $0$0$0$0$1,095$1,095$1,095$1,095Total Biological and Environmental Research $1,095$1,095$1,095$1,095 $0$0 $0$0Basic Energy Sciences

Basic Energy Sciences $290$290$605$605$1,247$1,247$1,247$1,247Total Basic Energy Sciences $1,247$1,247$1,247$1,247 $605$605 $290$290Advanced Scientific Computing Research

Advanced Scientific Computing Research $300$300$0$0$1,898$1,898$1,898$1,898Total Advanced Scientific Computing Research $1,898$1,898$1,898$1,898 $0$0 $300$300Small Business Innovative Research


Total Science $7,538$7,538$7,538$7,538 $975$975 $960$960Fossil Energy Research and Development

CCS and Power SystemsCarbon Capture $0$0$2,161$2,161$2,161$2,161$2,546$2,546$2,546$2,546

Total CCS and Power Systems $2,546$2,546$2,546$2,546 $2,161$2,161$2,161$2,161 $0$0

Total Fossil Energy Research and Development $2,546$2,546$2,546$2,546 $2,161$2,161$2,161$2,161 $0$0

Total Delaware $10,773$10,773$10,773$10,773 $3,854$3,854$3,854$3,854 $1,790$1,790$1,790$1,790

District Of Columbia




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State Table

19

Innovative Tech Loan Guarantee ProgAdministrative Operations

Administrative Operations $42,000$42,000$42,000$42,000$42,000$42,000$42,000$42,000$36,088$36,088$36,088$36,088Total Administrative Operations $36,088$36,088$36,088$36,088 $42,000$42,000$42,000$42,000 $42,000$42,000$42,000$42,000

Total Innovative Tech Loan Guarantee Prog $36,088$36,088$36,088$36,088 $42,000$42,000$42,000$42,000 $42,000$42,000$42,000$42,000Electricity Delivery and Energy Reliability

Electricity Delivery and Energy ReliabilityProgram Direction $22,030$22,030$22,030$22,030$20,668$20,668$20,668$20,668$19,603$19,603$19,603$19,603Clean Energy Transmission and Reliability $10,146$10,146$10,146$10,146$7,529$7,529$7,529$7,529$7,885$7,885$7,885$7,885Permitting Siting and Analysis $0$0$0$0$1,030$1,030$1,030$1,030Smart Grid $2,605$2,605$2,605$2,605$3,605$3,605$3,605$3,605$7,970$7,970$7,970$7,970Infrastructure Security & Energy RestorationInfrastructure Security & Energy RestorationInfrastructure Security & Energy Restoration $20,065$20,065$20,065$20,065$5,461$5,461$5,461$5,461$3,018$3,018$3,018$3,018Energy Storage $1,578$1,578$1,578$1,578$1,422$1,422$1,422$1,422$0$0Cybersecurity for Energy Delivery Systems $10,990$10,990$10,990$10,990$8,611$8,611$8,611$8,611$369$369National Electricity Delivery $2,500$2,500$2,500$2,500$2,112$2,112$2,112$2,112$0$0


Total Electricity Delivery and Energy Reliability $39,875$39,875$39,875$39,875 $49,408$49,408$49,408$49,408 $69,914$69,914$69,914$69,914Nuclear Energy

Fuel Cycle R & DFuel Cycle R & DFuel Cycle R & DFuel Cycle R & DFuel Cycle R & DFuel Cycle R & D $22,982$22,982$22,982$22,982$17,505$17,505$17,505$17,505$17,200$17,200$17,200$17,200

Total Fuel Cycle R & DTotal Fuel Cycle R & DTotal Fuel Cycle R & D $17,200$17,200$17,200$17,200 $17,505$17,505$17,505$17,505 $22,982$22,982$22,982$22,982Radiological Facilities Management

Radiological Facilities Management $20$20$20$20$1,345$1,345$1,345$1,345Total Radiological Facilities Management $1,345$1,345$1,345$1,345 $20$20 $20$20Idaho Facilities Management

Idaho Facilities Management $820$820$992$992$837$837Total Idaho Facilities Management $837$837 $992$992 $820$820Program Direction-NEProgram Direction-NEProgram Direction-NE

Program Direction-NEProgram Direction-NEProgram Direction-NE $37,490$37,490$37,490$37,490$47,675$47,675$47,675$47,675$47,829$47,829$47,829$47,829Total Program Direction-NETotal Program Direction-NETotal Program Direction-NE $47,829$47,829$47,829$47,829 $47,675$47,675$47,675$47,675 $37,490$37,490$37,490$37,490Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $3,435$3,435$3,435$3,435$3,270$3,270$3,270$3,270$2,850$2,850$2,850$2,850Total Nuclear Energy Enabling Technologies $2,850$2,850$2,850$2,850 $3,270$3,270$3,270$3,270 $3,435$3,435$3,435$3,435Reactors Concepts RD&DReactors Concepts RD&DReactors Concepts RD&D

Reactors Concepts RD&DReactors Concepts RD&DReactors Concepts RD&D $4,038$4,038$4,038$4,038$3,744$3,744$3,744$3,744$499$499Total Reactors Concepts RD&DTotal Reactors Concepts RD&DTotal Reactors Concepts RD&D $499$499 $3,744$3,744$3,744$3,744 $4,038$4,038$4,038$4,038International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $335$335$329$329$75$75Total International Nuclear Energy Cooperation $75$75 $329$329 $335$335





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State Table

20

SMR Licensing Technical SupportSMR Licensing Technical Support $500$500$0$0$279$279

Total SMR Licensing Technical Support $279$279 $0$0 $500$500

Total Nuclear Energy $70,914$70,914$70,914$70,914 $73,535$73,535$73,535$73,535 $69,620$69,620$69,620$69,620Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable EnergyBiomass and Biorefinery Systems R&DBiomass and Biorefinery Systems R&DBiomass and Biorefinery Systems R&D $0$0$0$0$3,500$3,500$3,500$3,500Wind Energy $15,027$15,027$15,027$15,027$14,778$14,778$14,778$14,778$6,634$6,634$6,634$6,634Program Direction $128,277$128,277$128,277$128,277$130,197$130,197$130,197$130,197$119,788$119,788$119,788$119,788Geothermal Technology $4,305$4,305$4,305$4,305$1,827$1,827$1,827$1,827$2,109$2,109$2,109$2,109Hydrogen Technology $2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$1,922$1,922$1,922$1,922Solar Energy $6,328$6,328$6,328$6,328$14,692$14,692$14,692$14,692$23,594$23,594$23,594$23,594Building Technologies $61,150$61,150$61,150$61,150$51,044$51,044$51,044$51,044$34,837$34,837$34,837$34,837Industrial Technologies $0$0$0$0$27,394$27,394$27,394$27,394Federal Energy Management Program $14,628$14,628$14,628$14,628$11,266$11,266$11,266$11,266$13,432$13,432$13,432$13,432Weatherization Assistance $1,388$1,388$1,388$1,388$1,423$1,423$1,423$1,423$1,596$1,596$1,596$1,596State Energy Program Grants $2,755$2,755$2,755$2,755$2,775$2,775$2,775$2,775$2,740$2,740$2,740$2,740Tribal Energy Activities $0$0$300$300$280$280Advanced Manufacturing $53,084$53,084$53,084$53,084$27,901$27,901$27,901$27,901$0$0Strategic Programs $6,709$6,709$6,709$6,709$8,985$8,985$8,985$8,985$9,134$9,134$9,134$9,134Bioenergy Technologies $3,500$3,500$3,500$3,500$4,000$4,000$4,000$4,000$0$0Clean Energy and Economic Development Partnershi $1,000$1,000$1,000$1,000$0$0$0$0


Total Energy Efficiency and Renewable Energy $246,960$246,960$246,960$246,960 $271,188$271,188$271,188$271,188 $300,151$300,151$300,151$300,151Advanced Researched Projects Agency-EnergyAdvanced Researched Projects Agency-EnergyAdvanced Researched Projects Agency-Energy

Energy Transformation Acceleration FundAdvanced Research Projects Agency-EnergyAdvanced Research Projects Agency-EnergyAdvanced Research Projects Agency-Energy $295,750$295,750$295,750$295,750$252,000$252,000$252,000$252,000$226,647$226,647$226,647$226,647Program Direction $29,250$29,250$29,250$29,250$28,000$28,000$28,000$28,000$23,989$23,989$23,989$23,989

Total Energy Transformation Acceleration Fund $250,636$250,636$250,636$250,636 $280,000$280,000$280,000$280,000 $325,000$325,000$325,000$325,000

Total Advanced Researched Projects Agency-EnergyTotal Advanced Researched Projects Agency-EnergyTotal Advanced Researched Projects Agency-Energy $250,636$250,636$250,636$250,636 $280,000$280,000$280,000$280,000 $325,000$325,000$325,000$325,000Indian Energy Policy and Programs

Indian Energy Policy and ProgramsProgram Direction $1,965$1,965$1,965$1,965$0$0$0$0Tribal Energy Program $10,990$10,990$10,990$10,990$0$0$0$0

Total Indian Energy Policy and Programs $0$0 $0$0 $12,955$12,955$12,955$12,955

Total Indian Energy Policy and Programs $0$0 $0$0 $12,955$12,955$12,955$12,955Advance Technology Vehicles Man Loan Program

Energy Transformation Acceleration FundAdministrative Expenses $4,000$4,000$4,000$4,000$6,000$6,000$6,000$6,000$5,686$5,686$5,686$5,686

Total Energy Transformation Acceleration Fund $5,686$5,686$5,686$5,686 $6,000$6,000$6,000$6,000 $4,000$4,000$4,000$4,000





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State Table

21

Total Advance Technology Vehicles Man Loan Program $5,686$5,686$5,686$5,686 $6,000$6,000$6,000$6,000 $4,000$4,000$4,000$4,000Science






Fusion Energy Sciences Program $42,249$42,249$42,249$42,249$69,697$69,697$69,697$69,697$1,039$1,039$1,039$1,039Total Fusion Energy Sciences Program $1,039$1,039$1,039$1,039 $69,697$69,697$69,697$69,697 $42,249$42,249$42,249$42,249Advanced Scientific Computing Research

Advanced Scientific Computing Research $170,729$170,729$170,729$170,729$140,977$140,977$140,977$140,977$1,414$1,414$1,414$1,414Total Advanced Scientific Computing Research $1,414$1,414$1,414$1,414 $140,977$140,977$140,977$140,977 $170,729$170,729$170,729$170,729Program Direction

Program Direction $85,187$85,187$85,187$85,187$83,631$83,631$83,631$83,631$70,972$70,972$70,972$70,972Total Program Direction $70,972$70,972$70,972$70,972 $83,631$83,631$83,631$83,631 $85,187$85,187$85,187$85,187Small Business Innovative Research

Small Business Innovative Research $0$0$0$0$951$951Total Small Business Innovative Research $951$951 $0$0 $0$0Safeguards and Security

Safeguards and Security $13,265$13,265$13,265$13,265$6,763$6,763$6,763$6,763$1,210$1,210$1,210$1,210Total Safeguards and Security $1,210$1,210$1,210$1,210 $6,763$6,763$6,763$6,763 $13,265$13,265$13,265$13,265Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $19,500$19,500$19,500$19,500$26,500$26,500$26,500$26,500$30$30Total Workforce Development for Teachers and Scientists $30$30 $26,500$26,500$26,500$26,500 $19,500$19,500$19,500$19,500

Total Science $110,209$110,209$110,209$110,209 $679,180$679,180$679,180$679,180 $764,068$764,068$764,068$764,068Weapons Activities

Directed Stockpile WorkDirected Stockpile Work $82,671$82,671$82,671$82,671$16,801$16,801$16,801$16,801$27,051$27,051$27,051$27,051

Total Directed Stockpile Work $27,051$27,051$27,051$27,051 $16,801$16,801$16,801$16,801 $82,671$82,671$82,671$82,671Science Campaign





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Science Campaign $56,454$56,454$56,454$56,454$10,030$10,030$10,030$10,030$6,270$6,270$6,270$6,270Total Science Campaign $6,270$6,270$6,270$6,270 $10,030$10,030$10,030$10,030 $56,454$56,454$56,454$56,454Site Stewardship

Site Stewardship $19,815$19,815$19,815$19,815$27,484$27,484$27,484$27,484$49,216$49,216$49,216$49,216Total Site Stewardship $49,216$49,216$49,216$49,216 $27,484$27,484$27,484$27,484 $19,815$19,815$19,815$19,815Counterterrorism and Counterproliferation Programs

Counterterrorism and Counterproliferation Programs $5,500$5,500$5,500$5,500$0$0$0$0Total Counterterrorism and Counterproliferation Programs $0$0 $0$0 $5,500$5,500$5,500$5,500Engineering Campaign

Engineering Campaign $4,080$4,080$4,080$4,080$1,714$1,714$1,714$1,714$2,009$2,009$2,009$2,009Total Engineering Campaign $2,009$2,009$2,009$2,009 $1,714$1,714$1,714$1,714 $4,080$4,080$4,080$4,080Inertial Confinement Fusion Ignition High Yield Campaign

Inertial Confinement Fusion Ignition High Yield Campaig $22,270$22,270$22,270$22,270$15,033$15,033$15,033$15,033$2,500$2,500$2,500$2,500Total Inertial Confinement Fusion Ignition High Yield Campa $2,500$2,500$2,500$2,500 $15,033$15,033$15,033$15,033 $22,270$22,270$22,270$22,270Advanced Simulation & Computing CampaignAdvanced Simulation & Computing CampaignAdvanced Simulation & Computing Campaign

Advanced Simulation & Computing CampaignAdvanced Simulation & Computing CampaignAdvanced Simulation & Computing Campaign $75,990$75,990$75,990$75,990$14,305$14,305$14,305$14,305$3,373$3,373$3,373$3,373Total Advanced Simulation & Computing CampaignTotal Advanced Simulation & Computing CampaignTotal Advanced Simulation & Computing Campaign $3,373$3,373$3,373$3,373 $14,305$14,305$14,305$14,305 $75,990$75,990$75,990$75,990Defense Nuclear Security

Defense Nuclear Security $30,757$30,757$30,757$30,757$33,088$33,088$33,088$33,088$24,417$24,417$24,417$24,417Total Defense Nuclear Security $24,417$24,417$24,417$24,417 $33,088$33,088$33,088$33,088 $30,757$30,757$30,757$30,757Cybersecurity

Cybersecurity $0$0$0$0$10,165$10,165$10,165$10,165Total Cybersecurity $10,165$10,165$10,165$10,165 $0$0 $0$0Readiness Campaign

Readiness Campaign $3,777$3,777$3,777$3,777$85$85$5,308$5,308$5,308$5,308Total Readiness Campaign $5,308$5,308$5,308$5,308 $85$85 $3,777$3,777$3,777$3,777Legacy Contractor Pensions

Legacy Contractor Pensions $307,058$307,058$307,058$307,058$279,597$279,597$279,597$279,597$170,191$170,191$170,191$170,191Total Legacy Contractor Pensions $170,191$170,191$170,191$170,191 $279,597$279,597$279,597$279,597 $307,058$307,058$307,058$307,058Information technology and Cybersecurity

Information technology and Cybersecurity $83,039$83,039$83,039$83,039$69,422$69,422$69,422$69,422$58,356$58,356$58,356$58,356Total Information technology and Cybersecurity $58,356$58,356$58,356$58,356 $69,422$69,422$69,422$69,422 $83,039$83,039$83,039$83,039Readiness in Technical Base and Facilities

Readiness in Technical Base and Facilities $69,299$69,299$69,299$69,299$17,481$17,481$17,481$17,481$6,207$6,207$6,207$6,207Total Readiness in Technical Base and Facilities $6,207$6,207$6,207$6,207 $17,481$17,481$17,481$17,481 $69,299$69,299$69,299$69,299Secure Transportation Asset

Secure Transportation Asset $0$0$0$0$6,163$6,163$6,163$6,163Total Secure Transportation Asset $6,163$6,163$6,163$6,163 $0$0 $0$0





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State Table

23

Nuclear Counterterrorism Incident ResponseNuclear Counterterrorism Incident Response $2,000$2,000$2,000$2,000$13,008$13,008$13,008$13,008$8,443$8,443$8,443$8,443

Total Nuclear Counterterrorism Incident Response $8,443$8,443$8,443$8,443 $13,008$13,008$13,008$13,008 $2,000$2,000$2,000$2,000

Total Weapons Activities $379,669$379,669$379,669$379,669 $498,048$498,048$498,048$498,048 $762,710$762,710$762,710$762,710Other Defense Activities

Environment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and SecurityEnvironment, Health, Safety and Security $103,098$103,098$103,098$103,098$0$0$0$0

Independent Enterprise AssessmentsIndependent Enterprise Assessments $23,978$23,978$23,978$23,978$0$0$0$0Program Direction $49,466$49,466$49,466$49,466$0$0$0$0

Total Independent Enterprise Assessments $0$0 $0$0 $176,542$176,542$176,542$176,542Specialized Security Activities

Specialized Security Activities $202,152$202,152$202,152$202,152$202,242$202,242$202,242$202,242$171,396$171,396$171,396$171,396Total Specialized Security Activities $171,396$171,396$171,396$171,396 $202,242$202,242$202,242$202,242 $202,152$202,152$202,152$202,152Hearings and Appeals

Program Direction $5,500$5,500$5,500$5,500$5,022$5,022$5,022$5,022$3,803$3,803$3,803$3,803Total Hearings and Appeals $3,803$3,803$3,803$3,803 $5,022$5,022$5,022$5,022 $5,500$5,500$5,500$5,500Office of Legacy Management

Legacy Management $14,644$14,644$14,644$14,644$15,015$15,015$15,015$15,015$12,399$12,399$12,399$12,399Total Office of Legacy Management $12,399$12,399$12,399$12,399 $15,015$15,015$15,015$15,015 $14,644$14,644$14,644$14,644Health Safety and Security

Health Safety and Security (All other)Health Safety and Security (All other)Health Safety and Security (All other)Health Safety and Security (All other) $0$0$127,861$127,861$127,861$127,861$120,354$120,354$120,354$120,354Total Health Safety and Security $120,354$120,354$120,354$120,354 $127,861$127,861$127,861$127,861 $0$0Program Direction

Program Direction $0$0$108,301$108,301$108,301$108,301$93,639$93,639$93,639$93,639Total Program Direction $93,639$93,639$93,639$93,639 $108,301$108,301$108,301$108,301 $0$0

Total Other Defense Activities $401,591$401,591$401,591$401,591 $458,441$458,441$458,441$458,441 $398,838$398,838$398,838$398,838Defense Nuclear Nonproliferation

Global Threat Reduction InitiativeGlobal Threat Reduction Initiative $28,582$28,582$28,582$28,582$37,891$37,891$37,891$37,891$16,590$16,590$16,590$16,590

Total Global Threat Reduction Initiative $16,590$16,590$16,590$16,590 $37,891$37,891$37,891$37,891 $28,582$28,582$28,582$28,582Nonproliferation and Verification R&DNonproliferation and Verification R&DNonproliferation and Verification R&D

Nonproliferation and Verification R&DNonproliferation and Verification R&DNonproliferation and Verification R&D $45,962$45,962$45,962$45,962$54,589$54,589$54,589$54,589$7,806$7,806$7,806$7,806Total Nonproliferation and Verification R&DTotal Nonproliferation and Verification R&DTotal Nonproliferation and Verification R&D $7,806$7,806$7,806$7,806 $54,589$54,589$54,589$54,589 $45,962$45,962$45,962$45,962Nonproliferation and International Security

Nonproliferation and International Security $14,500$14,500$14,500$14,500$12,973$12,973$12,973$12,973$13,348$13,348$13,348$13,348Total Nonproliferation and International Security $13,348$13,348$13,348$13,348 $12,973$12,973$12,973$12,973 $14,500$14,500$14,500$14,500International Material Protection and Cooperation





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State Table

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International Material Protection and Cooperation $6,300$6,300$6,300$6,300$13,845$13,845$13,845$13,845$167,221$167,221$167,221$167,221Total International Material Protection and Cooperation $167,221$167,221$167,221$167,221 $13,845$13,845$13,845$13,845 $6,300$6,300$6,300$6,300Fissile Materials Disposition

Fissile Materials Disposition $0$0$38,824$38,824$38,824$38,824$10,378$10,378$10,378$10,378Total Fissile Materials Disposition $10,378$10,378$10,378$10,378 $38,824$38,824$38,824$38,824 $0$0Legacy Contractor Pensions

Legacy Contractor Pensions $102,909$102,909$102,909$102,909$93,703$93,703$93,703$93,703$51,438$51,438$51,438$51,438Total Legacy Contractor Pensions $51,438$51,438$51,438$51,438 $93,703$93,703$93,703$93,703 $102,909$102,909$102,909$102,909

Total Defense Nuclear Nonproliferation $266,781$266,781$266,781$266,781 $251,825$251,825$251,825$251,825 $198,253$198,253$198,253$198,253Naval Reactors

Naval Reactors ProgramNaval Reactors Program $75,596$75,596$75,596$75,596$76,418$76,418$76,418$76,418$70,814$70,814$70,814$70,814

Total Naval Reactors Program $70,814$70,814$70,814$70,814 $76,418$76,418$76,418$76,418 $75,596$75,596$75,596$75,596Program Direction


Total Naval Reactors $114,026$114,026$114,026$114,026 $119,630$119,630$119,630$119,630 $122,196$122,196$122,196$122,196Office of the Administrator

Office of the AdministratorOffice of the Administrator $0$0$275,963$275,963$275,963$275,963$272,618$272,618$272,618$272,618

Total Office of the Administrator $272,618$272,618$272,618$272,618 $275,963$275,963$275,963$275,963 $0$0

Total Office of the Administrator $272,618$272,618$272,618$272,618 $275,963$275,963$275,963$275,963 $0$0Federal Salaries and Expenses

Federal Salaries and ExpensesFederal Salaries and Expenses $308,925$308,925$308,925$308,925$0$0$0$0

Total Federal Salaries and Expenses $0$0 $0$0 $308,925$308,925$308,925$308,925

Total Federal Salaries and Expenses $0$0 $0$0 $308,925$308,925$308,925$308,925Departmental Administration

Energy Policy and Sysems AnalysisEnergy Policy and Sysems Analysis $38,545$38,545$38,545$38,545$19,269$19,269$19,269$19,269$0$0

Small and Disadvantaged Business UtilizationProgram Direction $2,253$2,253$2,253$2,253$0$0$0$0

Policy & International AffairsPolicy & International AffairsPolicy & International AffairsProgram Direction $0$0$0$0$19,780$19,780$19,780$19,780Policy Analysis and System Studies $0$0$0$0$425$425Environmental Policy Studies $0$0$0$0$501$501Climate Change Technology Program $0$0$0$0$5,285$5,285$5,285$5,285

Total Policy & International AffairsTotal Policy & International AffairsTotal Policy & International Affairs $25,991$25,991$25,991$25,991 $19,269$19,269$19,269$19,269 $40,798$40,798$40,798$40,798





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State Table

25

International AffairsProgram Direction $18,441$18,441$18,441$18,441$12,518$12,518$12,518$12,518$0$0Climate Change (International)Climate Change (International)Climate Change (International)Climate Change (International) $0$0$2,835$2,835$2,835$2,835$0$0Environmental Policy Studies $0$0$520$520$0$0

Office of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & ProgramsOffice of Indian Energy Policy & Programs $0$0$2,243$2,243$2,243$2,243$1,928$1,928$1,928$1,928

Total Office of Indian Energy Policy & ProgramsTotal Office of Indian Energy Policy & ProgramsTotal Office of Indian Energy Policy & Programs $1,928$1,928$1,928$1,928 $18,116$18,116$18,116$18,116 $18,441$18,441$18,441$18,441Chief Financial Officer

Program Direction $29,394$29,394$29,394$29,394$29,795$29,795$29,795$29,795$30,886$30,886$30,886$30,886Cost of Work for Others

Cost of Work for Others $42,000$42,000$42,000$42,000$3,016$3,016$3,016$3,016$48,537$48,537$48,537$48,537Program Direction

Program Direction $25,400$25,400$25,400$25,400$24,488$24,488$24,488$24,488$23,458$23,458$23,458$23,458Total Program Direction $102,881$102,881$102,881$102,881 $57,299$57,299$57,299$57,299 $96,794$96,794$96,794$96,794Congressional, and Inte

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