# Presentation: 672685

## Office of Science

**0**

**100**

**200**

**300**

**400**

**500**

**600**

**700**

**800**

**900**

**1000**

- BES

- BER

- FES

- CTR

- HEP

- NP

- MELFS

***Office of Science***
***FY 2000 Congressional Budget Request***

**FY 1999 **
**FY 2000**

**($ in Millions)**

- $888.1

- $799.5

- $436.7

- $411.2

- $222.6

- $222.6

- $198.9

- $695.5

- $697.1

- $334.6

- $342.9

- $21.3

- $21.3

**Basic**
**Energy**
**Sciences**

**Computational**
**& Technology**
**Research**

**Fusion**
**Energy**
**Science**

**Biological &**
**Environmental**
**Research**

**High**
**Energy**
**Physics**

**Nuclear**
**Physics**

**Multiprogram**
**Energy Labs-**
**Facilities**
**Support**

- $157.5

- $46.8

- $389.9

**One Time Projects**

**FY 99 Base**

## Office of Science Budget History

***Office of Science Budget History***

**Program****	*****  ******	******	****** ******	******                            ******	******      *****FY98     FY99     FY00**

***          *****Approp.         Approp.         Request**

- Basic Energy Sciences					  			   		  651.8		 799.5	 	888.1
- Fusion Energy Sciences					 					  217.3		 222.6		222.6
- High Energy Physics											  668.6	 	 695.5		697.1
- Nuclear Physics												  314.7		 334.6		342.9
- Biological and Environmental Research 						  395.7		 436.7		411.2
- Computational and Technology Research 		 			  146.8		 157.5		198.9
- Multiprogram Energy Labs-Facilities Support &
-    Energy Research Analyses 			 	   					    22.7		   22.3		  22.3
- Program Direction												    44.5		   49.8		  52.3
**Subtotal**				   	 	      		**	****	****	****	****	****     2,542.8      2,718.5     2,835.4**
* *General Reduction for Use of Prior Year Balances				 	  - 15.3	   	 - 13.0             -
-  Superconducting Super Collider									  - 35.0		   - 7.6		     -
**Total****	****	****	****	****	****	****	****	****	****         ****	****	****  ****	****         $2,492.5   $2,697.9    $2,835.4**
**Percent Change from Prior Year****	****	****	****	****	**** ****	****	****	****  - ****	****	**** + 8%          + 5%**
- Technical Information Management		     			                10.0	    	     8.4		    9.1

- (Dollars in Millions)* *

## 7/30/99

*7/30/99*

## Significant Program Shifts FY 1999 to FY 2000

**	****	****                                            ****	****           **_**$ in Millions**_
**	****	****	**_**FY1999**_**	**_**FY2000**__**	**_******   ****	**_**  **__**	**_
**	****FY 1999 Appropriation  ........................................................****	**** 799.5 **
**	****FY 2000 Request  ................................................................****	****	****888.1 ****	****+88.6**
**Spallation Neutron Source  ****	****..........................................................****	****130.0 ****	****214.0 ****	****+84.0**
**Construction of the****    Combustion Research Facility Phase II ****	****................................****	****4.0 ****	****    0.0 ****	****- 4.0**
**Core research program****	****..............................................................****	****384.0 ****	****  366.4****	****-17.6**
**Climate Change Technology Initiative  ****	****.......................................****	****7.8 ****	****  19.5 ****	****+11.7**
**Scientific Simulation Program****	****    Combustion Modeling ............................................................****	****0.0 ****	****6.8 ****	****+6.8**
**Science education .............................................................****	****	****0.0 ****	****1.9 ****	****+1.9**
**Facilities utilization****	****.....................................................................****	****257.4 ****	****263.1****	****+5.7**
**SBIR/STTR ........................................................................****	****16.3****	****16.4****	****+0.1****	****Total****	****	****	****+88.6**** **

## BES Budget Trends

## Materials Sciences Division Budget Trends

***Materials Sciences Division****** Budget Trends***

*7/30/99*

## DOE is the Materials Science Agency

**Dollars in Millions (FY 98 Approp./FY 99 Request)**
**Source: Draft MatTec Report (NIST)****	**

***DOE is ***_***the***_*** Materials Science Agency***

_***Materials R&D Expenditures by Agency***_

## Abbreviations

**BA****	****	****Budget Authority**
**OBS****	****	****Obligations**
**BO****	****	****Budget Outlays**
**CRB****	****	****Corporate Review Budget Process**
**OMB****	****	****Office of Management and Budget**
**FY****	****	****Fiscal Year**
**AFP****	****	****Approved Funding Program**
**CID****	****	****Contract Identification Number**
**B&R****	****	****Budget and Reporting Classification**
**FMIS****	****	****Financial Management Information System**
**FTP****	****	****Field Task Proposal**
**PY****	****	****Prior Year**
**CY****	****	****Current Year**
**BY****	****	****Budget Year**
**PR****	****	****Procurement Request**
**WAS****	****	****Work Authorization System**
**FTE****	****	****Full Time Equivalent (Staffing)**
**GPP****	****	****General Plant Projects**
**GPE****	****	****General Purpose Equipment**
**OE****	****	****Operating Expenses**
**CE****	****	****Capital Equipment**
**PL****	****	****Plant (Construction)**

## Definitions

**Budget Authority**	**The amount of funds authorized and appropriated by Congress for the year.**
**Obligations****	****The amount of funds obligated (or planned for obligation) in the current year (may be greater than or less than B/A).**
**Budget Outlays****	****The amount of funds actually dispersed from the Treasury to make payments to contractors.**
**Costs****	****The amount of work performed, irrespective of whether payment has been made by the Treasury.**
**Unobligated Balances****	****Amount of prior year budget authority that has not been obligated to a contractor (this is typically reallocated for use in the following year).**
**Prior Year Deobligations****	****Funds from an old contract action that are deobligated when contract is closed out (these funds are returned to the CFO’s allotment for use on other DOE needs; not necessarily to the Office of Science).**
**Uncosted Obligations****	****Amount of funds provided (obligated) that have not been costed, i.e., work not complete.**

## The DOE/SC Budget Cycle

## The DOE/SC Budget Cycle

## DOE, SC, and BES Funding at

- -

**100,000**

**200,000**

**300,000**

**400,000**

**500,000**

**600,000**

**700,000**

**800,000**

**900,000**

**1,000,000**

**1,100,000**

**1,200,000**

**1,300,000**

**ANL***

**ORNL**

**w/SNS**

**ORNL***

**BNL***

**LBNL***

**SNL**

**LANL**

**SLAC**

**Ames**

**PNNL***

**LLNL**

**NREL**

**INEEL**

**ORISE**

**PPPL**

**TJNAF**

**15 DOE National Laboratories**

- - in order of BES funding level

**FY 1998 Appropriation (dollars in thousands)**

**DOE (x/SC)**

**Energy Research (x/BES)**

**BES**

- Future

** **

**     **

**5 SC Multiprogram Labs***

-    **ANL, BNL, LBNL, ORNL, PNNL**

**DOE:  $ 1,535 million**

**  **

**SC:     $    965 million (63%)**

** **

** ****BES:   $    397 million (26%)**

- SC Multiprogram Labs:  ANL, BNL, LBNL, ORNL, PNNL
- Data from the FY 1998 column of the FY 1999 DOE Budget Request
- http://www.cfo.doe.gov/budget/99budget/index.htm

***DOE, SC, and BES Funding at***
***Selected DOE Laboratories***

*7/30/99*

## BES Research & Facility Ops Funding at

***Selected DOE Laboratories***

- -

**10,000**

**20,000**

**30,000**

**40,000**

**50,000**

**60,000**

**70,000**

**80,000**

**90,000**

**100,000**

**110,000**

**120,000**

**130,000**

**140,000**

**Off Site**

**ANL**

**ORNL**

**BNL**

**LBNL**

**SNL**

**LANL**

**SLAC**

**Ames**

**PNNL**

**LLNL**

**NREL**

**INEEL**

**ORISE**

**PPPL**

**TJNAF**

**15 DOE National Laboratories**

- - in order of overall BES funding level

**FY**** 1998 Appropriation (dollars in thousands)  **

**CRF II Construction ($7.0M)**

**Facilities Operations ($252.0M)**

**Facilities General Reduction ($1.6M)**

**Materials Sciences /SNS  ($23.0M)**

**Materials Sciences ($172.8M)**

**Chemical Sciences ($128.7M)**

**Engineering & Geosciences ($40.2M)**

**Energy Biosciences ($26.7M)**

**LANSCE**

**CRF**

**SSRL**

**ALS**

**NSLS**

**HFBR**

**HFIR**

**REDC**

**IPNS**

**APS**

**SNS (MS)**

**FY 1998 Appropriation -- $651,816K**

*7/30/99*

## BES Research Funding at

***Selected DOE Laboratories***

- 0

**5,000**

**10,000**

**15,000**

**20,000**

**25,000**

**30,000**

**35,000**

**40,000**

**45,000**

**50,000**

**55,000**

**60,000**

**65,000**

**70,000**

**75,000**

**Off Site**

**ANL**

**ORNL**

**BNL**

**LBNL**

**SNL**

**LANL**

**SLAC**

**Ames**

**PNNL**

**LLNL**

**NREL**

**INEEL**

**ORISE**

**PPPL**

**TJNAF**

**15 DOE National Laboratories**

- - in order of overall BES funding level

**FY 1998 Appropriation (dollars in thousands)**

- LANSCE

- Upgrade

- ($4.5M)

**SNS (MS)**

- $ 138,777 k

**1/2X**

**FY 1998 Appropriation -- $391,265K**